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Future of professionals report 2025
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Screen DETPW - Delaware Tax Projection (1040)
Show all hidden content
Overview
Use this screen to enter information you expect to be different for the next tax year. UltraTax/1040-DE uses this data to calculate the Delaware Tax Projection Worksheet based on current tax law. If you don’t expect any amounts to be different for next year, the current-year amounts transfer to next year’s calculation automatically. Any amounts marked with an asterisk (*) in the DETPW screen don't transfer automatically to the next year column.
UltraTax CS allows you to enter
0
(preparer zero) in the amount fields in this input screen.General Information
Print Tax Projection Worksheet
Enter
X
to force the Delaware Tax Projection Worksheet(s) to print with this tax return. The Delaware Tax Projection Worksheet(s) prints if you enter any information in this input screen.Filing status
Select next year’s expected filing status from the available options listed in the fieldview. If blank, UltraTax CS defaults to current year filing status.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Delaware