Screen OHTPWN - Ohio Tax Projection for Nonresidents (1040)

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Overview

Use this screen to enter information you expect to be different in the next year. UltraTax CS uses this data to calculate the Ohio Nonresident Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences. Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. Any amounts marked with an asterisk (
*
) in the
OHTPWN
screen don't transfer automatically to the next year column.
UltraTax CS lets you enter
0
(preparer zero) in the amount fields in this input screen.

General Information

Print Tax Projection Worksheet
Enter
X
to force printing of the Ohio Nonresident Tax Projection Worksheet with this tax return. The Ohio Nonresident Tax Projection Worksheet prints if any information is entered in this input screen.

Payments

Refundable credits
Include jobs, motion picture, historic preservation, financial institution, and venture capital tax credits plus Schedule K-1 withholding and estimates paid by trusts.

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