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Screen NDEst - North Dakota Estimates (1040)
Show all hidden content
Overview
Use this screen to complete Forms ND-1ES and ND-1.
Overpayment Application
To have UltraTax CS calculate next year's estimated tax liability and required payments, enter
2
through 8
in Application of
, or make an entry in 2024
overpaymentEstimates - declaration for
.2025
Application of
2024
overpaymentThese code options are the same as those in UltraTax/1040. They instruct UltraTax CS how to apply any current-year overpayment. Your decision affects the return's content and the calculation of next year's estimated tax payments. New clients and converted clients may benefit from global options. Select
Setup
, 1040 Individual
, North Dakota
tab. Select New Client Options
and enter the code(s) with which newly created and converted client returns calculate. These input screen fields transfer the global choice to newly created and converted clients. The transferred codes may be changed in these fields if necessary without being replaced by the global choice made in the New Client Options
window. These fields are proforma'd from year to year, therefore, only newly created and converted clients are affected by global options.Estimates - Calculated
To have UltraTax CS calculate next year's estimated tax liability and required payments, enter
2
through 8
in Application of
, or make an entry in 2024
overpaymentEstimates - declaration for
.2025
Estimates - declaration for
2025
These codes are the same as those in UltraTax/1040. They tell UltraTax CS which methods to use to determine the amount of the next year's estimated tax. If you enter
2
through 8
in Application of
, UltraTax CS defaults to option 2024
overpayment1
in Estimates - declaration for
. If you leave both of these fields blank, UltraTax CS 2025
does not
generate estimate coupons or estimate filing instruction information.Amounts for code 5 or 9
If you enter code
5
in Estimates - declaration for
, enter the quarterly payments. These amounts are adjusted by the overpayment applied and print on the vouchers.2025
If you enter code
9
in Estimates - declaration for
, enter the quarterly payments. These amounts aren't adjusted by the overpayment applied.2025
Amounts for
2025
estimates paidThese fields are for entering any estimate payments already made toward the next year.
If you enter code
1
, 2
, 3
, 6
, or 8
in Estimates - declaration for
, enter the amount paid with each estimated tax voucher. These amounts and the overpayment applied subtracts from the calculated quarterly gross estimated tax liability to determine the net voucher amounts.2025
Tax projection options for code 8
If you enter code
8
, Use tax from Tax Projection Worksheet, in Estimates - declaration for
, select an option to customize the tax used to calculate next year's estimates. UltraTax CS automatically adjusts the projected tax liability based on the option you select. To produce a specific refund amount, enter that amount in 2025
Amount of refund desired
.Number of
2025
vouchers desiredThe number of estimate vouchers defaults to 4. Enter a code to specify less than four vouchers. The overpayment and amounts already paid toward next year's estimates apply to each voucher based on the overpayment code and the quarter in which the amounts were paid.
Amount to round up each estimate
This field lets you enter rounding specifications for the estimated payments. The estimated payments can be rounded up to the nearest factor indicated. For example, if you want to round up each estimated payment to the nearest $10, enter
10
. If you leave this field blank, UltraTax CS automatically rounds each estimated payment up to the next dollar.Treat 4th quarter estimate as due on 12/31/
2025
Use this field to indicate in the filing instructions that the fourth quarter estimate is due by 12/31/
2025
. A global default is available for all new clients for all state returns. To select this option, select Setup
, 1040 Individual
, Federal
tab, then New Client Options
, and mark Treat the 4 th quarter state estimate as due on December 31st
.