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Screen NDAmend - North Dakota Amended Return (1040)

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Overview

Use this screen to prepare an amended North Dakota return.

General Information

Use this section to enter an explanation of changes from the original return.
Explanation of changes
In the statement window, enter an explanation for each change being reported on the amended return. The explanation of changes defaults to the explanation entered in the federal
Amend
 screen if this field is blank and the option to use the federal explanation is selected on the
Other
 tab in
Setup
,
1040 Individual
, then
Other Return Options
.

Amounts as Previously Reported

Use this section to transfer or edit the original tax return information.
Transfer original information
Enter
X
 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's also being prepared.
Net tax liability
Enter the net tax liability from the original return when preparing an amended return. UltraTax CS marks the Amended return checkbox on Form ND-1 and completes the form accordingly.

Form ND-1ES Estimates 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 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
NDAmend
 screen,
1st payment
 through
4th payment
 and
Overpayment applied to
2024
 estimated tax
 amount, 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
2024
 on the
NDEst
 screen, and enter the original estimated tax payment voucher amounts in
Amounts for code 5 or 9
 or
Amounts for
2024
 estimates paid
.
1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to
2024
 estimated tax
Enter the overpayment applied to
2024
 estimated tax amount originally calculated.

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