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Screen GAAmend - Georgia Amended Return (1040)
Show all hidden content
Overview
UltraTax CS uses the information entered in the GAAmend screen to complete Form 500X.
Amounts as Previously Reported
Use this section to report data from the original return or the last amended return filed with the state.
Transfer original information
Select this field to enter the original data (as of the last time the return was printed) in the amount fields. If you're also preparing an amended federal return, select this field before printing it.
Amended Overpayment Applied
Use this section to apply all or part of your refund from an amended return. Any amount entered in this section calculates on the amended return and is used in filing instructions. Future year returns aren't affected by amounts entered in this section because amounts don't proforma.
Form 500 ES Estimates Recalculated
Use this section to prevent recalculating estimated taxes that were prepared based on the originally filed return.
Do not recalculate estimated tax payments
When you select this checkbox, UltraTax CS won't recalculate estimates based on changes to the return, and vouchers and the estimated tax filing instructions won't print. UltraTax CS proformas the estimated tax amounts from the GAAmend screen,
1st payment
through 4th payment
and overpayment applied
amount, in the Originally calculated column.note
If you want estimate vouchers to print with the amended return using the originally calculated amounts, don't select this checkbox. Select code
9
from the Estimates - declaration for
field on the GAEst screen and enter the original estimated tax payment voucher amounts in the 2026
Amounts for code 5, 9 or
field.2026
estimates already paid1st - 4th payment: Originally calculated
Enter the originally calculated estimated quarterly payment voucher amounts.
Overpayment applied to
2026
estimated taxEnter the overpayment applied to the originally calculated
2026
estimated tax amount.