CCH Axcess Tax

Form NYC-EXT, Application For Automatic Extension of Time to File Business Income Tax Returns

Government Form		CCH Axcess Input
		Worksheet	Section	Field
Final return		General > Basic Data	General	Final return
	OR
		NYC > New York City	General	Final return - Override
Fiscal year beginning		General > Basic Data	General	Fiscal year dates - Beginning
Fiscal year ending		General > Basic Data	General	Fiscal year dates - Ending
Business name		General > Basic Data	General	Partnership name
Name change		General > Basic Data	General	Name change
In Care of		NYC > New York City	General	In Care of
Business address		General > Basic Data	General	Street address
Address change		General > Basic Data	General	Address change
City, state, ZIP code		General > Basic Data	General	City State ZIP code
Country		General > Basic Date	General	Foreign country
Business phone number		General > Basic Data	General	Partnership phone number
Email address		General > Basic Data	General	Partnership's email address
	OR
		Common State Data > General Data > State/City Common Data	Detail > General Information	E-mail address or website - Override
Employer ID number		General > Basic Data	General	Employer identification number
Business code		General > Basic Data	General	Business code
2-character special allocation code		Entered on government form
Tax Type
Unincorporated Business Tax	Always checked
Payment Information
A. Payment	Calculated
1	Form NYC 204, Page 2, Line 23
	OR
		NYC > New York City	New York City Extension	Estimated tax - Override
2	N/A to partnership
3	Calculated
4		NYC > New York City	Tax Payments	Quarterly payment detail or Total, if equal timely payments made and Overpayment of prior tax elected as a credit
	OR
		Payments/Penalties/Estimates > Payments	City Tax Payments > Detail	Quarterly payment detail or Total, if four equal, timely installments made and Overpayment of prior tax elected as a credit
	OR
		Common State Data > Payments	City Tax Payments > Detail	Quarterly payment detail or Total, if four equal, timely installments made and Overpayment of prior tax elected as a credit
5	Calculated

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