New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
See also: 1040 Ohio frequently asked questions
Overview
Use this screen to complete the Ohio extension Form IT40P. If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-OH shows it on the form only, not in the input screen.
Extension Information
Use this section to calculate an extension and extend the due date of the return.
Enter X to calculate the extension. To print the extension, choose File > Print Extensions. UltraTax CS also enters the applicable due date in the Extended due date field.
If an extension is printed choosing File > Print Extensions, or an entry is made in the Calculate extension field, the extended due date automatically appears in this field. Otherwise, a date entered in this field is used as the extended due date in the filing instructions and when calculating late filing penalties.
Enter the amount of extension payment actually made that is reportable on the main return. If necessary, apportion the payment for Filing Status Optimization.
If you enter an amount here, UltraTax CS calculates the amount of total tax using the estimated payments and withholding entered, marks the Calculate extension field, completes the Extended due date field, and transfers the amount that you enter to the Extension payment actually made; reportable on main return field.
Enter the payment amount and the date of the payment. This information is used in the calculation of late filing payment penalties and interest, if applicable.
2018 UltraTax CS
