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Screen NHPmt - New Hampshire Payments and Extension (1120)

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Payments

Prior year overpayment
Enter any prior-year overpayment in these fields. The application transfers the amounts entered to Form BT-Summary and treats them as first-quarter payments for purposes of calculating Form DP-2210 / 2220. Do not include these amounts again in the
1st payment
 fields.
Total, or / 1st - 5th payment
Enter the total of all estimates made for the tax year in the
Total, or
fields. The application transfers these amounts to Form BT-Summary and applies them equally to all quarters for purposes of calculating Form DP-2210 / 2220. To override the way the application applies the total to all quarters, enter actual amounts of estimated tax in the
1st payment
 through
5th payment
 fields. Once amounts are entered in any of the individual payment fields, the application ignores the value in the
Total, or
 fields for purposes of calculating Forms BT-Summary and DP-2210 / 2220.
The first four fields in the
Date
Paid
 column default to the respective quarters’ due dates, and the fifth payment date defaults to the fourth-quarter date. If the payments were not made on the estimate due dates, enter the actual dates of payment in the fields provided.
Treat calculated amounts as paid
The application proformas the estimated payments calculated in the prior year to the
BET Calculated Amount
 fields and the
BPT Calculated Amount
 fields. Enter
X
 to have the application transfer amounts from the
BET / BPT
Calculated Amount
 fields to the
BET / BPT Amount Paid
 fields.
note
Amounts entered in the
BET Amount Paid
 and
BPT Amount Paid
 fields will not be overwritten when
Treat calculated amounts as paid
 is marked.
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 BT-Summary, not on Form BT-EXT.
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

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.
Business enterprise tax (Force) / Business profit tax (Force)
If amounts are not entered in these fields, the application calculates the total taxes using the estimated payments entered, completes the
Extended due date
 field, and enters the total amount in the Payments section.

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