In My Datasets, you can manage Estimated Payments items in Estimated Payments datasets only. Items entered are added to the provision when calculating estimated payments.

 

To access the Estimated Payments option select My Datasets > More > Jurisdiction Management.

 

•Other Income Tax (additive to Cash Provision): Adds an additional amount to the provision liability in the state estimated payments calculation.

•Calculated Income Tax Pymt Override: Overrides the calculated state estimated payments.

•Franchise Payments: Additional amount of Franchise Tax that should be included with the provision liability in the state estimated payments calculation.

•Include this State in Estimated Payments Calc?: Includes or excludes the state for the estimated payments calculation.

•To import information to the Estimated Payments section, complete the appropriate fields on the #S# States sheet in the Import Numbers template.

 

Jurisdiction Management

2016 my datasets estimated payments jurisdiction mgmt

 

Estimated Payment Jurisdiction Management

2016 my datasets estimated payments jurisdiction mgmt estimated pymts