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Screen RIAmend - Rhode Island Amended Return (1040)
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Overview
Use this screen to enter information needed to complete an amended return.
note
New for 2023:
Amended returns can be filed electronically beginning with tax year 2023.Prior to 2023:
Amended returns prepared for 2022 and prior must be paper filed.General Information
Transfer original information
Mark this field 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 is also being prepared.
Explanation of changes if different from federal explanation on federal Amend Screen
You
must
enter an explanation of changes included on the amended return. The explanation of changes defaults to the explanation entered in 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, and then Other Return Options.Form RI-1040ES Estimates Recalculated
Do not recalculate estimated tax payments and retain estimates as originally calculated
UltraTax CS will not recalculate estimates based on any changes to the return when this box is marked and no vouchers or estimated tax filing instructions will print. UltraTax CS will proforma the original estimated tax payments and overpayment applied.
note
To recalculate estimates when amending do not use this checkbox. Use code
9
for the Estimates - declaration for
field on RIEst 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.
Overpayment applied to estimated tax
Enter the overpayment applied to estimated tax amount originally calculated.