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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen DCUPmt - District of Columbia Member's Payments (1120)
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Member's Payments
Prior year overpayment
Enter any prior year overpayment. The application transfers the amount entered to Page 2 of the return and treats it as a first-quarter payment for purposes of calculating Form D-2220. Do not include this amount again in the
1st payment
field.1st - 5th payment
Enter the actual amounts of estimated tax in the
1st payment
through 5th payment
fields. The application transfers these amounts to Page 2 and uses it for purposes of calculating Form D-2220.Paid with extension
Each time you print the extension (via File then Print Extensions), the application:
- calculates the extension payment amount and enters it in this field, and
- prints this amount on the main return, not on the extension.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. The application then displays the new amount in black.
note
- To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.