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Insert Mandatory Field from the Demand For Extension Of Payment Date

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Aug 6th, 2022

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How to Insert Mandatory Field from the Demand For Extension Of Payment Date

4.7 out of 5

9 votes

welcome to mandatory fields hey im eric and in business central we have the concept of fields that appears to be mandatory theres a red asterisk next to them if if theyre empty and theres lots of indication that you should really fill out these fields but its also kind of weird because it seems like you dont have to and i over the last couple of weeks ive received several questions about this topic so i thought lets do a video about it um let me show you what im talking about at first so here is the customer table and if i create a new customer i select a template for the customer and we can see oh theres an asterisk next to the name and if i mouse over that the value for this field is required excellent well do that so if we this is a name so we got a name and the little red asterisk disappeared perfect lets look at the rest of this page so text area code is also mandatory but you know what this guy is not tax liable for whatever reason that might be and clearly he is not

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

Where do I enter extension payment on 1040?

Follow these steps to enter an amount paid with the extension: Go to the Input Return tab. On the left-side menu, select Payments, Penalties Extensions. Click on 2022 Estimated Payments. Scroll down to the Paid with Extension (not later than April 15, 2022) section. Enter the amount in Amount paid.

Where do I enter payment with an Extension?

Where do I enter my extension payment (Form 4868)? If you paid an extension payment to the IRS when you filed your extension, that information needs to be included when you file your tax return. Enter it on the Extension and Other Tax Payments screen.

What must be entered in the amount you are paying with your extension?

Amount Paid with Extension Enter the total amount that you plan to pay with your extension. Your Tax Liability minus your Tax Payments would be the total Balance Due on your return. You can choose to pay that amount in full, in part, or you can choose not to pay any amount with your extension.

How do I pay with ProConnect Extension?

Scroll down to the Electronic Filing Only subsection. Check the box Electronic payment of tax due with extension. Enter the Extension payment date [Override] (if applicable). For returns filed before or on the due date, ProConnect uses the tax return due date as the default payment date, i.e. 4/15/2022.

How do I make a 4868 payment?

You can pay online with a direct transfer from your bank account using Direct Pay, the Electronic Federal Tax Payment System, or by debit or credit card. You can also pay by phone using the Electronic Federal Tax Payment System or by debit or credit card. For more information, go to .irs.gov/Payments.

Can you efile an Extension and mail in a payment?

If you intend to mail in your payment, you will need to print and mail your Form 4868 with the payment- even if you e-filed the 4868.

How do I enter an extension payment in Proconnect?

Go to the Input Return tab. On the left-side menu, select Payments, Penalties Extensions. Select Extensions (4868/2350). Enter a 1 in 1=automatic extension, 2=blank (MANDATORY).

Where do I enter the payment I made with my extension request?

When you file Form 1040, enter any payment you made with Form 4868 on line 61. If you file Form 1040EZ or Form 1040A, include any payment you made with Form 4868 in your total payments on line 9 of Form 1040EZ or line 39 of Form 1040A.

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