Screen AZTPWS - Arizona Tax Projection (1120)

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Income and Apportionment

Print Tax Projection Worksheet
Enter information you expect to be different for the next tax year. The application uses this data to calculate the Arizona Tax Projection Worksheet. This worksheet is based on current law and next year’s tax law differences (when known). Enter only the items you expect to be different for the coming year. If you do not expect a difference, leave the field blank to allow the current-year amount to automatically transfer to next year column of the Arizona Tax Projection Worksheet. However, fields that are marked with an asterisk in the AZTPW screen won't automatically transfer the current year amount.

Tax and Credits

Tax (Force)
The application automatically calculates the total tax for next year by applying the current year tax rates to the projected taxable income. Use this field to override this calculated amount, if needed.

Payments

2026
estimated payments (Force)
Enter the total amounts of estimated tax payments that are projected for next year. If this field is blank, the application uses the sum of any payments reported on Form 120ES - Corporation Estimated Tax Payment, plus any additional amounts paid that are reported under the
Next year estimates already paid
fields of the AZEst screen.

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