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Screen IDTPWS - Idaho Tax Projection (1120)

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Overview

Use this screen to enter information you expect to be different in the next year. UltraTax CS uses this data to calculate the Idaho Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences (when known). Enter only the items you expect to be different for the coming year. If you do not expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. Any amounts marked with an asterisk (*) in the IDTPWS Screen do not transfer automatically to the next-year column.

Taxes and Payments

Idaho income tax (Force)
The application automatically calculates the total tax for the next year by applying the current year tax rates to the projected taxable income. Use this field to override this calculated amount, if needed.
2025
 overpayment credited to
2026
 (Force)
Enter the amount of current year overpayment that will be credited to next year. If this field is blank, the application defaults to the Credited to next year’s estimated tax field amount from the current year return.
2026
 estimated tax payments (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this field is blank, the application defaults to the sum of any payments reported on Form 41ES, Estimated Tax Payment, plus any additional amounts that are reported under the
Next year estimates already paid
 field of the IDEst Screen.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1120 Corporation
  • State: Idaho

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