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Screen NCAmend - North Carolina Amended Return (1040)

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General Information

Explanation of changes
To default to the federal explanation for amending a return, mark the option in
Setup
,
1040 Individual
, the
Federal
 tab,
Other Return Options
, the
Other
 tab. To enter an explanation different from the federal explanation, enter an explanation of the changes being made to the original tax return in the statement.

Amounts as Previously Reported

Transfer original information
Enter
X
 to transfer the originally filed data (as of the last time the return was printed) to this screen. Mark this field prior to printing the amended federal return, if it's also being prepared. Alternatively, the original amounts may be directly entered in this screen.
Penalties
Late filing penalties aren't calculated for amended returns. Enter any interest due on the balance of tax displayed on Form D-400.
Interest
Late filing penalties are not calculated for amended returns. Enter any interest due on the balance of tax displayed on Form D-400.

Form NC-40 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
Estimates don't recalculate based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions won't print. The estimated tax amounts from the NCAmend screen,
1st payment
 through
4th payment
 and
Overpayment applied
 amount, in the Originally calculated column.
note
To print estimate vouchers with the amended return, using the originally calculated amounts, don't use this checkbox. Select code
9
 from the
Estimates - declaration for
2024
 field on the NCEst screen, and enter the original estimated tax payment voucher amounts in the
Amounts
2024
 estimate paid
 field.
Estimated payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to 2025 estimated tax
Enter the overpayment applied to
2025
 estimated tax amount originally calculated.

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