Screen NHTPW - New Hampshire Tax Projection Worksheet (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 New Hampshire 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 a difference, leave the field blank to allow the current-year amounts to automatically transfer to the next-year column of the New Hampshire Tax Projection Worksheet. However, fields that are marked with an asterisk (*) in the NHTPW Screen will not automatically transfer the current year amount.

Summary

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(s) NH-1120-ES, Estimated Corporate Business Tax Payment, plus any additional amounts paid that are reported under the
Next year estimates already paid
fields of the NHEst Screen.
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 amount credited to next year’s estimated tax from the current year return.

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