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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CoCounsel Tax
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen TPW-Comp - Tax Projection, Comparison (1040)
Overview
Use this screen to enter
2025
income, adjustment, and deduction amounts from the 2024
Tax Projection Worksheet. UltraTax CS uses the information entered and the current year's data to calculate a projected versus actual comparison. You can replace any amount proforma'd in the TPW-Comp screen if you have different amounts from the amounts shown.note
Mark the
Tax Projection Worksheet amounts for comparison purposes (Screen TPW-Comp)
box on the Setup
, 1040 Individual
, Other Return Options
, Proforma
tab. This option proformas amounts to the TPW-Comp screen.To print the comparison, the
Print Tax Projection Report...
box will need to be marked. The global option to mark Print Tax Projection Report...on proforma
is selected by default. To change this option, clear the Print Tax Projection Comparison Report (Screen TPW-Comp)
box on the Setup
, 1040 Individual
, Other Return Options
, Proforma
tab.Computation
Additional Medicare tax on earned income and Unearned income Medicare contribution amounts are included in Other taxes, but are listed separately for comparison to the actual amounts in the current year.
Summary
Use this section to enter the amounts from the prior-year Tax Projection Worksheet. UltraTax CS uses amounts entered here on the line of the Federal Tax Projection - Projected Versus Actual Comparison Report in place of any calculated amount. Therefore, you don't need to enter data in this section except to override the calculated amount.