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Screen TPWC2 - Tax Projection, Page 2 (1120)
Overview
Use this screen to enter information to complete the Tax Projection Worksheet for C Corporations. Enter information for only those items that you anticipate changes for the next tax year. If a field is blank and is not denoted with an asterisk (*), the application automatically uses the amount in the current column of the Tax Projection Worksheet to complete the next year column.
Tax Computation
Use this section to enter projections for next year's tax and credit amounts.
Income tax (Force)
UltraTax CS/1120 calculates the income tax in the next year column of the Tax Projection Worksheet based on the data you enter in this screen. Enter an amount only if you want to override the calculated amount.
Payments
Use this section to enter projections for next year's payment amounts.
Overpayment credited (Force)
UltraTax CS/1120 calculates the overpayment credited to next year on the Tax Projection Worksheet based on the data you enter in this screen. Enter an amount in this field only if you want to override the calculated amount.