Estimated Payments

Estimated Payments items are entered in the Estimated Payments section under Data Input > State > Details in an Estimated Payments dataset. Items entered in this section are added to the provision when calculating estimated payments.

To import information to the Estimated Payments section, complete the appropriate fields on the #S# States sheet in the Import Numbers template. For more information on importing, refer to the Importing Templates documentation.

Screen Entry Fields

•	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.