| Government Form | ||||
|---|---|---|---|---|
| Worksheet | Section | Field | ||
Note: If payment of estimates will be by EFT, use the EFT – electric funds transfer option on | ||||
| Common State > State/Common Data | General Information | EFT-electronic funds transfer | ||
| This will produce the EFT information in both the return and estimate transmittal/instruction letters. | ||||
| ALSO | ||||
| Payments/Penalties/Estimates > Estimates and Application of Overpayment | State Estimates and Application of Overpayment (Detail) | State code “TN” EFT – electronic funds transfer | ||
| Use this entry as an override for the EFT paragraph in the estimate transmittal/instructions letters. | ||||
| Beginning | General > Basic Data | General | Fiscal year dates Beginning | |
| AND | ||||
| Extensions > Extensions | State / City Extension | State using code ‘TN’ | ||
| Ending | General > Basic Data | General | Fiscal year dates Ending | |
| AND | ||||
| Extensions > Extensions | State / City Extension | State using code ‘TN’ | ||
| Account No | Tennessee > General | Basic Data | Tennessee account number | |
| FEIN or SSN | General > Basic Data | General | FEIN | |
| OR | ||||
| Tennessee > General | Basic Data | Single member L.L.C. taxpayer social security number - override | ||
| Name | General > Basic Data | General | Corporation name Corporation name continued | |
| Street | General > Basic Data | General | Street address | |
| City | General > Basic Data | General | City | |
| State | General > Basic Data | General | State | |
| Zip | General > Basic Data | General | ZIP Code | |
| 1 | Form 170, Sch C | |||
| OR | ||||
| Payments/Penalties/Estimates > Estimates and Application of Overpayment | State Estimates and Application of Overpayment (N/A OH) using state code ‘TN’ | Change in taxable income or Net estimated tax - override | ||
| 2 | Calculated | |||
| 3 | Calculated | |||
| 4 | Calculated - one fourth of line 3 | |||
| Amount of payment | FAE 172, line 2 | |||
| OR | ||||
| Payments/Penalties/Estimates > Estimates and Application of Overpayment | State Estimates and Application of Overpayment (N/A OH) using state code ‘TN’ | Estimate code Make estimate equal overpayment Make 1st installment equal total estimate Change in taxable income Net estimated tax - override Installment adjustment | ||
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