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Screen NETPWC - Nebraska 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 Nebraska Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences. Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, the current-year amounts transfer to next year. Any amounts marked with an asterisk (*) in the NETPWC screen don't transfer to the next-year column.

Tax and Payments

Nebraska tax (Force)
The application calculates the 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.
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 overpayment 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(s) 1120N-ES - Nebraska Corporation Estimated Income Tax Payment Voucher, plus any additional amounts paid that are reported in
Next year’s estimates already paid
 fields on the NEEst screen.

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