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Screen CTAmend - Connecticut Amended Return (1040)

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Overview

Use this screen to complete Form CT-1040X, column A,
Amount on Original Return or as Previously Adjusted
. UltraTax CS automatically enters data for column B,
Net Change Increase or (Decrease)
, based on the current and active taxpayer data in UltraTax/1040-CT.

General Information

UltraTax CS uses information in this section to complete Form CT-1040X.
Explanation of changes
Use this statement dialog to enter an explanation for each change in income, additions, and subtractions which completes the explanation of changes on Form CT-1040X, Page 3.
If amending as a result of federal or state changes, enter date of change
UltraTax CS marks the checkbox if a date is entered in this field and prints the date of change on page 1 of the amended form.

Amounts as Previously Reported

Enter amounts as originally filed or previously adjusted.
Transfer original information
Mark this field to enter the original data, as of the last time the return was printed, in the amount fields. Mark this field before printing the amended federal return if it is also being prepared.
Filing status
If there was a change in filing status, indicate the status that was used on the original tax return.
Late interest charges
Enter the amount of late interest charges that apply to any balance due on the amended return. Late interest is not automatically calculated on the amended return.

Form CT-1040ES Estimates Recalculated

Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Do not recalculate estimated tax payments
UltraTax CS does not recalculate estimates based on any changes to the return when this box is checked. The vouchers and the estimated tax filing instructions will not print. UltraTax CS will proforma the estimated tax amounts from Screen CTAmend,
1st payment
 through
4th payment
 and
Overpayment applied to estimated tax
 amount, in the
Originally calculated
 column.
note
If you want estimate vouchers to print with the amended return, using the originally calculated amounts, do not use this checkbox. Select code
9
 from the
Estimates - declaration for
field on Screen CTEst, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5, 9
 or
Amounts for estimates paid
 field.
1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to estimated tax
Enter the overpayment applied to estimated tax amount originally calculated.

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