Note: The extension can be produced by using Extensions > Federal Extension > Produce all state first extensions or Extension > State / City Extension > Detail > State / City Extension Information > State, if the due date has not passed. If the due date has passed, you will need to unlock the extension using Extension > State / City Extension > Detail > State / City Extension Information > unlock or Extensions > Federal Extension > Return lock option.
| Government Form |
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|---|---|---|---|---|
| Worksheet | Section | Field | ||
| Preparer Tax Identification Number |
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| OR | ||||
| General > Return Options | Preparer Information - Overrides Office Manager | Alternate preparer ID number (PTIN) | ||
| Name of entity | General > Basic Data | General |
Corporation name Corporation name continued |
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| Name of contact person | General > Basic Data | General > Other Questions |
Location of books: In care of |
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| OR | ||||
| Common State > State / City Common Data | Corporate Records or Contact Information | In care of, contact, or signor name - Override | ||
| Phone number of contact person | Common State > State / City Common Data | Corporate Records or Contact Information | Phone number | |
| Minnesota tax ID | Common State > State / City Common Data | General Information | Account/file number | |
| Present address | General > Basic Data | General | Street address | |
| City or town | General > Basic Data | General |
City Foreign country |
|
| State | General > Basic Data | General | State | |
| ZIP code | General > Basic Data | General |
ZIP code OR Postal code |
|
| Federal ID | General > Basic Data | General | Employer identification number | |
| Tax-year end | Calendar year end date | |||
| OR | ||||
| General > Basic Data | General > Return Heading Questions | Ending | ||
| Amount of check | Form M4, line 3, less lines 4 through 7 | |||
| OR | ||||
| Extensions > State / City Extension | Detail > State / City Extension Information |
Tentative tax LESS Overpayment credited from prior year Estimated or installment payments for the tax year |
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