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Screen SCTPW - South Carolina Tax Projection (1040)
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Overview
Use this screen to enter information you expect to be different in . UltraTax CS uses this data to calculate the South Carolina Tax Projection Worksheet based on current tax law and 's tax law differences (when known). Enter only the items you expect to be different for . If you don’t expect any amounts to be different for , the amounts transfer to automatically. Any items marked with an asterisk (*) in the SCTPW screen don’t transfer automatically to the column. The SCTPW screen is available for resident returns only. The SCTPWN screen is available for nonresident returns.
UltraTax CS allows you to enter
0
(zero) in the applicable amount fields in this screen.Income and Adjustments
Print Tax Projection Worksheet
UltraTax CS prints the worksheet automatically if there is any information entered in this screen. Mark this field to print the SC Tax Projection Worksheet if there is no data entered in Screen SCTPW.
note
You can choose this option globally for all new 1040 clients, and then override it on a client-by-client basis. To set the global option, select
Setup
, 1040 Individual
, the Federal tab, and then New Client Options
in the 1040 Product Information window. Mark the Print Tax Projection Worksheet
checkbox. To override the global option for the open client, return to this field and clear the checkbox.