Screen WIAmend — Wisconsin Amended Return (1040)

Show all hidden content

Overview

Use this screen to complete the amended version of Form 1 and Form 1NPR. If information transferred from UltraTax/1040 doesn't need additional data or coding, UltraTax/1040-WI shows it on the form only, not on the screen.

General Information

UltraTax CS uses the information in this section to complete the amended version of Form 1 and Form 1NPR.
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 before you print the amended federal return, if it's also being prepared.
Explanation of change codes
Select the reason for preparing the amended return from the fieldview. These codes are displayed on Schedule AR.
Explanation of change detail
If the reason for preparing the amended return is not listed under the Explanation of change codes, indicate the line reference(s) from Form 1, 1A, WI-Z, or 1NPR for which you are reporting a change and explain in detail the reason for the change.

Refund or Amount Owed

Use this section to enter information concerning amounts paid with the original return or after the return was filed, refunds received, overpayment applied, and additional interest paid.
Amount previously refunded
Enter the refund from the original return (not including the amount applied to next year’s estimated tax).
Amount paid with return plus additional payments
Enter the amount of tax paid from the Amount You Owe line on the original return.
Overpayment applied to
Enter the amount to be applied to next year’s estimated tax.
Original underpayment interest
Enter the difference between the amount of underpayment interest as reported on the original return, and the amount of underpayment interest reported on the corrected Schedule U.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close