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Screen ALTPW - Alabama Tax Projection (1040)
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Overview
Use this screen to enter information you expect to be different in the next year. UltraTax CS uses this data to calculate the Alabama Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences. Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. Any amounts marked with an asterisk (*) in the
ALTPW
screen don't transfer automatically to the next year column.note
UltraTax CS lets you enter
0
(preparer zero) in the amount fields in this input screen.General Information
Use this section to enter general information such as filing status and number of dependent exemptions and to force standard or itemized deductions.
Print Tax Projection Worksheet
Enter
X
to force printing of the Alabama Tax Projection Worksheet. The worksheet prints automatically if you enter code 8
in Estimates - declaration for 2013
in the ALEst
screen. If you use code 8
, UltraTax CS uses the tax liability as calculated on the Alabama Tax Projection Worksheet for next year's estimated tax declaration.Income
Use this section to enter income amounts for the Alabama Tax Projection Worksheet.
Adjustments
Use this section to enter adjustments to income for the Alabama Tax Projection Worksheet.
Deductions
Use this section to enter deduction amounts for the Alabama Tax Projection Worksheet, including itemized deductions and the federal income tax deduction.
Tax Computation
Use this section to enter tax, credits, contributions, and payments for the Alabama Tax Projection Worksheet.