1120-US: Amount paid is automatically calculated with the Form 7004 extension (FAQ)

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.


Why is an amount paid automatically calculated with the extension?


For any client for which UltraTax CS is calculating a tax due, the application automatically shows on Form 7004 that the tax due is being paid with the extension. If you want a different amount paid with the extension, enter the desired amount in the Balance due on extension (Force) field on Screen PmtExt in the Payments folder. You can also enter zero (0) in the Balance due on extension (Force) field.

Related topic: 1120-US: Extensions FAQs

Share This