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Screen PAPmtS - Pennsylvania Form PA-20S Payments and Extension (1120)

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Payments

Prior year overpayment from Form PA-40 NRC
Enter any prior-year overpayment. The application transfers the amount to Form PA-20S, Page 2 and Schedule NW.
Total, or / 1st - 5th payment
Enter the total of all withholding payments made for the tax year at
Total, or
. The application transfers this amount to Page 2 of Form PA-20S and Schedule NW. To override the way the application applies the total to all quarters, enter actual amounts of withholding payments in the
1st payment
through
5th payment
 boxes. Once amounts are entered for
Amount Paid
, the application ignores the value in
Total, or
 for purposes of calculating Form PA-20S, Page 2 and Schedule NW.
Treat calculated amounts as paid
The application proformas the estimated payments calculated in the prior year application to the
Calculated Amount
. Enter
X
 to transfer amounts from the
Calculated Amount
 to the
Amount Paid
.
note
Amounts entered in the
Amount Paid
 fields aren't replaced when
Treat calculated amounts as paid
 is marked.
Paid with extension
Each time you print the extension (via File then Print Extensions), the application:
  • calculates the extension payment, enters it here, and
  • prints this amount on PA-20S.
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 select
    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

Calculate extension
Enter
1
 or leave this blank when zero tax is due for return. Pennsylvania accepts the federal Form 7004 and won’t print Form REV-276. Enter
2
 to have the application calculate the extension at 100 percent of the current year liability using Form REV-276.
note
The application also enters the due date in
Extended due date
.
Extended due date
If you've printed an extension by selecting File then Print Extensions or have entered an amount in
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 amounts are entered here, the application calculates the total payment on the extension, completes the
Extended due date
, and places the amount entered in
Paid with extension
.

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