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CCH Axcess Tax

Form DR 106-EP

Notes:

Government Form CCH Axcess Input
  Worksheet Section Field
Worksheet:
Worksheet Line 1 Calculated (Form 106, Page 2, Line 11)
OR
  Colorado > Payment / Penalties Estimated tax information Estimated taxable income - Override
Worksheet Line 2 Calculated (4.63% of Line 1)
Worksheet Line 3 Calculated (Form 106, Page 2, Line 13)
OR
  Colorado > Payment / Penalties Estimated tax information Estimated credits - Override
Worksheet Line 4 Calculated
OR
  Colorado > Payment / Penalties Estimated tax information Net estimated tax - Override
Net Amount Due Calculated
OR
  Colorado > Payment / Penalties Estimated tax information Amount paid - CO 106-EP Voucher Overrides
Overpayment applied Calculated (Form 106, Page 2, Line 30)
Due date Calculated
OR
  Colorado > Payment / Penalties Estimated tax information Due Dates - CO 106 -EP Voucher overrides
Vouchers
Fiscal Year   General > Basic Data General

Fiscal year dates:

Beginning

Ending
FEIN   General > Basic Data General Employer identification number
Colorado Account Number        
Organization Name   General > Basic Data General

Partnership name

Partnership name continued
Address   General > Basic Data General

Street Address

City

State

ZIP Code

Foreign country

Foreign province/state/country

Foreign postal code

Notes: 

  • Foreign addresses will print in the "City" field.
  • If a foreign address is longer than 76 characters, the postal code will print in the "ZIP" field.
Date of Payment Calculated from worksheet
Amount of Payment Calculated from worksheet
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