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Screen WVAmend - West Virginia Amended Return (1040)

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Overview

Use this screen to complete Form IT-140. If information transferred from UltraTax/1040 doesn’t need more data or coding, UltraTax/1040-WV shows it on the form only and not in the input screen.

General information

Use this section to give information as it appeared on the return as originally filed, as well as any more information needed to complete Form IT-140.
Explanation of changes
Enter an explanation for each change being reported on the amended return. This information completes the Amendment or Waiver Explanation for Form IT-140. The explanation of changes defaults to the explanation entered in the federal
Amend
 screen if this field is blank and the option to use the federal explanation is selected in the
Setup
,
1040 Individual
,
Federal
 tab,
Other Return Options
 button,
Other
 tab.
Amounts as Previously Reported
UltraTax CS calculates Form IT-140 using changed data entered in the client's data file.
Transfer original information
Enter
X
 to enter the original data (as of the last time the return was printed) in the amount fields. Select this option before printing the amended federal return, if it is also being prepared.

Form IT-140ES estimates recalculated

Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Don’t recalculate estimated tax payments
UltraTax CS won’t 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
WVAmend
 screen,
1st payment
 through
4th payment
 and
overpayment applied
 amount, 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 the code
9
 from the
Estimates - declaration for
field on the
WVEst
 screen, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5 or 9
 field.
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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