CCH Axcess Tax

RITA 20 Declaration of Estimated Tax on Net Profits

Note: The preferred method of filing estimates for a RITA return is to complete the estimated tax section at the bottom of the RITA Net Profits Tax Return, Form 27. However, you may still file on Form 20 by checking the Tax Agency, Payments and Declaration of Estimated Tax and Application of Overpayment, Produce estimates on Form 20 (RITA only) field. If this field is checked, Form 20 will be completed and the estimate section of Form 27 will be left blank. This field will not produce a mandatory Form 20. If the RITA estimated tax is 0, or if this is a final return, or if you have asked to suppress estimates in the Payments/Penalties, City Estimates and Application of Overpayment, Estimate code field, Form 20 will not be produced.

Government Form		CCH Axcess Input
		Worksheet	Section	Field
Title		General > Basic Data	General	Signing officer's title
Phone number		General > Basic Data	General	Partnership telephone number
Federal employer ID number		General > Basic Data	General	Employer identification number
Tax year		General > Basic Data	General	Ending
Name		General > Basic Data	General	Partnership name Partnership name continued
Address		General > Basic Data	General	Street address
City, state and ZIP code		General > Basic Data	General	City State ZIP code
1	Calculated
2		Ohio Cities > Tax Agency	Tax Agency > Detail > Payments & Declaration of Estimated Tax & Application of Overpayment	Application of overpayment code
3	Calculated
4	Calculated
Distribution of estimated tax	Calculated. You may adjust each city's taxable income and override its estimated tax rate in the City Detail > Income and Tax Rate Overrides > tax rate - override field

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