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Screen MOSLPmt - St. Louis Payments and Extension (1120)

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Overview

Use this screen to complete Form E-234, City of St. Louis, MO Earnings Tax Return and Form E-8, Application for Extension of Time to File Business Earnings Tax Return.

Payments

Use this section to enter the prior year overpayment, overpayment to be credited to next year, extension payments, and credit for payroll expense. The application uses this information to complete Page 1, Section C and Page 2, Section C-1 of Form E-234.
Paid with extension
Each time you print the extension (via File and then Print Extensions), the application:
  • calculates the extension payment amount and enters it in this field, and
  • prints this amount on Form E-234.
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.

Extension

Use this section to prompt the application to calculate the extension form and extend the due date of the return.
Calculate extension
Enter
1
 or leave this field blank to have the application calculate the extension at 100 percent of current year tax liability using Form E-8. Enter
2
 to have the application calculate the extension at 90 percent of current year tax liability using form E-8. When this option is selected, interest is assessed on the remaining 10 percent of the balance due. To print the extension, choose File and then Print Extensions.
Code
Result
1
The application uses 100 percent of current liability when calculating the extension Form E-8.
2
The application uses 90 percent of current liability when calculating the extension Form E-8.
Extended due date
If you have printed an extension by choosing File and then Print Extensions or have entered an amount in the
Balance due on extension (Force)
 field, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date when calculating the late filing penalties and in the filing instructions. If this field is blank, the application assumes that the return was not put on extension.
Extension signature
Enter
1
 or leave the field blank to have the application print the officer name and title in the signature area on Form E-8. Enter
2
 to print the preparer name and title in the signature area on Form E-8.
note
To select this option globally for all clients, choose Setup, 1120 Corporation, Missouri tab, and then Extension button, and select the applicable option for Extension Signature. If this option is marked, the application automatically displays the officer’s name and title or preparer’s name and title on the extension form.
Balance due on extension (Force)
If an amount is entered here, the application enters the amount entered in the Payments section.

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