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Screen MSAmend - Mississippi Amended Return (1040)

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Overview

Use this screen to complete an amended Form 80-105 and Form 80-205. Entering the original refund or payment amount will mark
Amended
 on Form 80-105 or Form 80-205, Page 1. Change all other data on the original input screens.
note
Enter only the original payment or refund amounts from the original filed return.

Payments and Explanation

Amount paid with original return
Use this field to enter the amount paid with original return to be included on Forms 80-105 and 80-205, Page 1.
Refund on original return
Use this field to enter the refund on the original return to be included on Forms 80-105 and 80-205, Page 1.
Explanation of changes
Enter information in this statement window to explain changes in income, additions, or subtractions to original return amounts. The explanation is included on Form 80-105 or Form 80-205, Page 2.

Form 80-106 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
MSAmend
 screen,
1st payment
 through
4th payment
 and
Overpayment applied to 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, don't use this checkbox. Select code
9
 from the
Estimates - declaration for
field on the
MSEst
 screen, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5, 9
 or
Amounts for estimates paid
 fields.
1st payment - 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.

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