Screen MTTPWS - Montana Tax Projection (1120

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Overview

Use this screen to enter information you expect to be different in the next year. The application uses this data to calculate the Montana 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 MTTPWS Screen do not transfer automatically to the next-year column.

Tax Due and Payments

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 amount from the current-year return.
2026
estimated 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 SB, Montana Small Business Corporation Tax Payment Voucher, plus any additional amounts that are reported under the
Next year estimates already paid
field of the MTEst Screen.

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