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Screen AZEst - Arizona Estimates (1040)
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Overview
Use this screen to complete Forms140ES, Individual Estimated Income Tax Payment, Forms 140 / 140NR / 140PY and the Arizona Estimated Tax Payments Worksheet.
note
Enter state payments in the federal St Pmt Screen so the amounts transfer to federal Schedule A. If you enter payments for this state in more than one of the four sections provided in the federal St Pmt Screen, be sure to use the same fields for each section. For example, if you use the
Enter total, or
field in one section, use the Enter total, or
field for all sections that pertain to Arizona. Similarly, if you use the 1st-5th
payment fields, enter amounts in the 1st-5th
payment fields for all sections used for Arizona.Overpayment Application
Use this section to apply any
2025
overpayment to 2026
's estimated tax payment.Application of
2025
overpaymentThese codes are the same as those in UltraTax/1040. These codes instruct UltraTax CS how to apply any
2025
overpayment. Your decision affects what is printed on Page 1 of the return and the calculation of 2026
's estimated tax payments.New clients and converted clients may benefit from global options. Choose Setup, 1040 Individual, and then Arizona tab. Choose the New Client Options button and enter the code or codes with which newly created and converted client returns calculate. These input screen fields transfer the global choice to newly created and converted clients. The transferred codes may be changed in these fields if necessary without being overwritten by the global choice made in the Setup screen. These fields are proforma'd from year to year; therefore, only newly created and converted clients are affected by global options.
Estimates - Calculated
To calculate the estimated tax liability and required payments for
2025
, enter 2
through 8
in the Application of
field or make an entry in the 2025
Estimates - declaration for
field.2026
Estimates - declaration for
2026
These codes are the same as those in UltraTax/1040. UltraTax CS uses the codes to determine which method to use to determine the amount of
2026
's estimated tax.If you enter
2
through 8
in the Application of
overpayment field, UltraTax CS defaults to option 2025
1
in the Estimates - declaration for
field. If both of these fields are blank, UltraTax CS does not calculate estimate coupons or print filing instruction information.2026
Amounts for code 5 or 9
If you enter code
5
in the Estimates - declaration for
field, enter the desired quarterly payments in these fields. These amounts are adjusted by the overpayment applied, if applicable, and print on the vouchers.2026
If you enter code
9
in the Estimates - declaration for
field, enter the desired quarterly payments in these fields. These amounts are not adjusted by the overpayment applied.2026
Amounts for
2026
estimates paidEnter any estimate payments already made toward the next year. These amounts and the applied overpayment subtract from the calculated quarterly gross estimated tax liability to determine the net voucher amounts.
Tax projection options for code 8
If you enter code
8,
Use tax from Tax Projection Worksheet, in the Estimates - declaration for
field, choose an option in this field to customize the tax used to calculate next year's estimates. UltraTax CS automatically adjusts the projected tax liability based on the option chosen. To produce a specific refund amount, enter that amount in the 2026
Amount of refund desired
field.Number of
2026
vouchers desiredThe number of estimate coupons defaults to
4
. Enter a code to specify fewer than four coupons. The overpayment and amounts paid toward 2026
's estimates are applied to each coupon based on the overpayment code and the quarter in which the amounts were paid.Amount to round up each estimate
This field allows you to enter rounding specifications for the estimated payments. The estimated payments can be rounded up to the nearest factor indicated. For example, to round up each estimated payment to the nearest $10, enter
10
. If you leave this field blank, UltraTax CS automatically rounds each estimated payment up to the next dollar.Treat 4th quarter estimate as due on 12/31/
2026
Use this field to indicate in the filing instructions that the fourth quarter estimate is due by 12/31. A global default is available for all new clients for all state returns. To select this option, choose Setup, 1040 Individual, and then Federal tab, select the New Client Options button, and enter
X
.