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Screen PAAmend2 - Pennsylvania Amended Changes and Other Information (1040)

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Overview

Use this screen to prevent the recalculation of estimates when filing an Amended return.

Form PA-40ES 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 doesn't recalculate estimates based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions don't print. UltraTax CS proformas the estimated tax amounts from the PAAmend2 screen,
1st payment
 through
4th payment
 and
Overpayment applied to estimated tax
 fields, 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
 for the
Estimates - declaration for
field on the PAEst screen and enter the original estimated tax payment voucher amounts in the
Amounts for code 5 or 9
 fields.
1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated. These amounts will populate when the
Transfer original information
 field is marked on the PAAmend screen.
Overpayment applied to estimated tax
Enter the overpayment applied to estimated tax amount originally calculated.

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