Screen ALTPWN - Alabama Tax Projection for Nonresidents (1040)

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Overview

Use this screen to enter information you expect to be different in the next year. UltraTax CS uses this data to calculate the Alabama Nonresident 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 automatically. Any amounts marked with an asterisk (*) in this screen don't transfer automatically to the next year column.
note
UltraTax CS lets you enter
0
(preparer zero) in the amount fields in this input screen.

General Information

Use this section to force printing of the Alabama Nonresident Tax Projection Worksheet with this tax return.
Print Tax Projection Worksheet
Enter
X
to force printing of the Alabama Nonresident Tax Projection Worksheet with this tax return. The Alabama Nonresident Tax Projection Worksheet prints if any information is entered in this input screen.

Income Allocation

Use this section to enter federal and state income allocation information expected next year.

Tax and Credits

Use this section to enter taxable income, Alabama income tax before and after allocation, other taxes and nonrefundable credits, as expected to appear on the next year's Form 40NR.

Payments

Use this section to enter refundable credits, withholding, other payments, and to force estimated payments expected next year.

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