Screen TNTPW - Tennessee 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 Tennessee 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. However, fields that are marked with an asterisk (*) in the TNTPW Screen will not transfer automatically the current-year amount.

Franchise and Excise Tax

Franchise tax (Force)
The franchise tax defaults to calculating based on 2017 numbers entered for the Tax Projection Worksheet. Use this field to force the amount to a different value.
Excise tax (Force)
The excise tax defaults to calculating based on 2017 numbers entered for the Tax Projection Worksheet. Use this field to force the amount to a different value.

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