You will enter estimated payment information in an Estimated Payments dataset, only. The data you enter is added to the provision when calculating estimated payments.

 

To enter items for estimated payments:

1.Select My Datasets.

1.For a dataset, click the Units button and the Manage Units page opens.

2.In Manage Units, click the More button and a list of options for the unit administration appears.

3.Click Other.

2.Select Estimated Payments.

 

To import information to Estimated Payments, complete the appropriate fields on the #U# Unit sheet in the Import Numbers template.

 

Other Income Tax (additive to Cash Provision)

Adds an additional amount to the provision liability in the estimated payments calculation.

 

Calculated Income Tax Pymt Override

Overwrites the calculated estimated payments.

 

Franchise Payments

Additional amount of Franchise Tax that to include with the provision liability in the estimated payments calculation.

 

Include for Estimated Payment calc?

Includes or excludes the unit for the estimated payments calculation.