Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
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 IDAmend - Idaho Amended Return (1040)
Show all hidden content
Overview
Use this screen to complete an amended Form 40 or 43. Mark field Transfer original information before completing any other data-entry on this screen.
General Information
Transfer original information
Mark this field to populate the original current-year return data (as of the last time the return was printed) in the amount fields. Mark this field prior to printing the amended federal return, if it's also being prepared.
Election made to donate grocery credit to the Cooperative Welfare Fund
Enter
X
to show the election to donate the entire grocery credit to the Cooperative Welfare Fund was made on the original return. This election is irrevocable and may not be changed on the amended return. If X
is entered, then Donate grocery credit to the Cooperative Welfare Fund
in the IDGen
screen will also need to contain an X
.Net Operating Loss Carryback
The information entered in this section is used to complete Forms 39R/NR and Form 56, line 2, when a net operating loss is carried back from either, or both, of the next two years in the future.
Idaho Total Adjusted Income
This field populates with Idaho Total Adjusted Income from the most recently-filed Form 40 or 43 when
Transfer original information
is marked. Idaho NOL carryback
Use this field to report the amount of Net Operating Loss from to be applied to Idaho Total Adjusted Income on the amended return.
Idaho NOL carryback
Use this field to report the amount of Net Operating Loss from to be applied to Idaho Total Adjusted Income on the amended return.
Form 51 Estimates Recalculated
Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Don’t recalculate estimated tax payments
UltraTax CS won't recalculate estimates based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions won't print. UltraTax CS will proforma the estimated tax amounts from the
IDAmend
screen, 1st payment
through 4th payment
and Overpayment applied to estimated tax
fields 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 use this checkbox. Select code
9
from Estimates - declaration for
on the IDEst
screen, and enter the original estimated tax payment voucher amounts in Amounts for code 5 or 9
or Amounts for estimates paid
.1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to estimated tax
Enter the overpayment applied to estimated tax amount originally calculated.