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.
Question
Why is an amount paid automatically calculated with the extension?
Answer
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.
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