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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen GATPWN - Georgia Tax Projection for Nonresidents (1040)
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Overview
Use this screen to enter information you expect to be different for the
2026
tax return. UltraTax CS uses this data to calculate the Georgia Nonresident Tax Projection Worksheet based on current tax law and next year's tax law when known. Enter only the information you expect to be different for 2026
. If you don't expect any amounts to be different for 2026
, the 2025
amounts transfer to next year's calculation automatically, except for items marked with an asterisk (*) on the GATPWN screen. These amounts won't transfer automatically to 2026
's column.Income Allocation
Income allocation factor (Force)
Use this field to force the amount for projected income allocation. Otherwise, the income allocation ratio as calculated on GA 500, Page 6 transfers to this field.
Tax and Credits
Taxable income (Force)
Use this field to force the amount for taxable income. Otherwise, taxable income as calculated on GA500, Page 2 transfers to this field.
Income tax (Force)
Use this field to force the amount for Income tax. Otherwise, income tax as calculated on the current year GA500, Page 2 transfers to this field.
Payments
Estimates (Force)
Use this field to force the amount for projected estimates. Otherwise, estimate projections as calculated either by UltraTax CS or by user input on the Georgia estimates screen transfer to this field.