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Remove Mandatory Field from the Demand For Extension Of Payment Date

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Aug 6th, 2022

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

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56 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.

What is the penalty for failure to file an extension for an S Corp?

For a six-month extension, the corporation can file IRS Form 7004. If the return is late, penalties accrue from the first day at 5 percent of the unpaid tax for every month or portion of a month late. The maximum penalty is 25 percent of the unpaid tax.

What happens if you miss the S Corp tax deadline?

The penalty for filing late is 5% of the taxes you owe per month for the first five months up to 25% of your tax bill. The IRS will also charge you interest until you pay off the balance.

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.

Can you file an S Corp extension late?

If you do not file or extend the S corporations return by March 15 (unless another date due to holidays or weekend), it may owe a penalty of 5% of the unpaid tax for each month the return is late, up to a maximum of 25% of the unpaid tax.

What does amount paid with extension mean?

If a payment was made with an automatic extension request filed with either Form 4868 or Form 2350, the payment needs to be included on the Form 1040 when it is filed. Enter the amount paid with the extension request, whether by check, electronic funds withdrawal, or credit or debit card.

Can you file a late extension for 1120S?

Filing a Tax Extension for S-Corporation Tax Return 1120-S S-Corporations that file Form 7004 on or before the original deadline will get up to 6 months of additional time from the IRS. The extension is automatic, and the S-Corporations are not required to provide any reasons for requesting more time.

Why file an extension if you still have to pay?

An extension gives you extra time to file, but not extra time to pay. After you file an extension, if you owe taxes when you file your return, you might also have to pay penalties and interest on the tax due.

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