Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen PANRCPmt - Pennsylvania Nonresident Payments and Extension (1120)

Show all hidden content

Payments

Paid with extension
Each time you print the extension (via File, Print Extensions), the application:
  • calculates the extension payment amount and enters it in this field, and
  • prints this amount on PA-40NRC.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension here. The application then shows the new amount in black.
note
  • To delete the overruled amount and restore the original calculated amount, right-click the box and select
    Delete overrule
    .
  • To verify the accuracy of the overruled amount, right-click the box and choose
    Acknowledge overruled data
    . The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you'll 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've printed an extension by selecting File, Print Extensions or have entered an amount at
Balance due on extension (Force)
, the extended due date automatically appears here. Otherwise, enter the date to be used as the extended due date. If this is blank, the application assumes that the return wasn't put on extension.
Balance due on extension (Force)
If an amount is entered here, the application calculates the total payment on the extension, completes
Extended due date
, and places the amount entered at
Paid with extension
.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close