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Screen MNAmend - Minnesota Amended Return (1040)

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Overview

Use this screen to complete Form M1X, Amended Minnesota Income Tax. When data is entered in any field in this screen, Form M1X prints.

General Information

Transfer original information
Mark this field to enter the original 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 is also being prepared. Alternatively, you can enter the original amounts in this screen.
Explanation of changes
To default to the federal explanation for amending a return, mark the option to
Default to federal amended return explanation of changes
. Select
Setup
, then
1040 Individual
. Go to the
Federal
 tab and select the
Other
 tab under
Other Return Options
.
To enter an explanation different from the federal explanation, enter an explanation of the changes being made to the original Form M1, in the statement dialog attached to this field. Depending on the length of the explanation, this information prints either in the space allowed on Form M1X or in a statement attached to the return.
Date amended return filed
Enter the date the amended return is filed to calculate the interest due on a balance due amended return.
Additional penalties
Enter any additional penalties due for failing to timely report federal changes or the IRS assessed a penalty. This amount is included on Form M1X, Page 2.

Amounts Originally Reported

When blank, the amounts as originally filed default to the amended amounts as currently entered in UltraTax CS. Enter any original amounts that are different from the amended amounts.

Estimated Tax Payments Recalculated

Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Do not recalculate estimated tax payments
UltraTax CS will not recalculate estimates based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions will not print. UltraTax CS proformas the estimated tax amounts from the MNAmend screen,
1st payment
 through
4th payment
 and
Overpayment applied to the current year's estimated tax
 field amounts, in the
Originally calculated
 column.
note
If you want estimate vouchers to print with the amended return, using the originally calculated amounts, do not use this checkbox. Select code
9
 from the
Estimates - declaration for the current year
 field on the MNEst screen, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5, 9 or current year estimates paid
 field.
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.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Minnesota

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