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Screen SCAmend - South Carolina Amended Return (1040)

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Overview

Use this screen to provide information needed to generate Schedule AMD, South Carolina Amended Return Schedule.

General Amended Information

Use this section to provide information as it appeared on the original return and any additional information needed to complete Schedule AMD.
Explanation of changes
Enter an explanation for each change being reported on the amended return.
Amending due to federal adjustment
Enter
X
 to indicate you are filing the return due to a federal adjustment. If this field is blank, UltraTax CS marks the
No
 checkbox on the return.
Federal taxable income SC1040 / ... / Modified SC taxable income
The Corrected Amount column on Form SC1040X is calculated based on data entered elsewhere for this client. Use this section to enter amounts as they appeared on the original return where different from the calculated amended amounts. Blank fields in this section default to the amounts that appear in the Corrected Amount column on Form SC1040X. If the original return showed no amount for an item being amended, enter
0
 (zero) in the corresponding field. In UltraTax CS, the Net Change column on Form SC1040X is calculated as the difference between the amounts entered in this section and the amounts in the Corrected Amount column.
Exemptions
Enter the number of exemptions. If this field is blank, UltraTax CS defaults to the number transferred from the federal return.

Amended Payments, Refunds, Transfers, Interest & Penalty

Amount paid w/ extension, w/ original return and additional tax paid after original return filed
Enter the sum of the tax paid with the extension, the tax paid with the original return, and any additional tax paid after the original return was filed.
Transfer from original return for estimated tax
If applicable, enter the sum of the estimated tax and voluntary contributions from the original return.
Interest / penalty on tax due
Enter the amount of interest and penalties you would like to include for the amended return. This amount reduces the refund amount and/or increases the balance due amount.

Form SC1040ES 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 will not 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 proformas the estimated tax amounts from the SCAmend screen,
1st payment
 through
4th payment
 and
Overpayment applied to estimated tax
 amounts, 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
 from the
Estimates - declaration for
field on Screen SCEst, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5, 9
 or
Amounts for estimates paid
 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.

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