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Screens

Screen NYTPWC - New York Tax Projection (1120)

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Overview

Use this screen to enter information you expect to be different for the next tax year. The application uses this data to calculate the New York 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 don't expect a difference, leave the field blank to allow the current-year amount to automatically transfer to the next-year column of the New York Tax Projection Worksheet. However, fields that are marked with an asterisk (*) in the NYTPWC screen won't automatically transfer the current year amount.

Tax

Tax due (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 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 Estimated Tax Payment Worksheet, plus any additional amounts paid that are reported under the
Next year estimates already paid
 column of the NYEstC 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 Credited to next year’s estimated tax amount from the current year return.

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