Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen KSAmend - Kansas Amended Return (1040)

Show all hidden content

Overview

Use this screen to complete Form K-40. Enter only the originally reported information that is different from what is currently being reported.

General Information

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 prior to printing the amended federal return, if it is also being prepared.
Amount remitted with original or previously filed return
Enter the amount remitted to the Department of Revenue with the original return. This amount is added to the total refundable credits line on Form K-40.
Overpayment on original or previously filed return
Enter the amount of overpayment shown on the original return. This amount is a subtraction entry on Form K-40.
Reason for amended return
Enter the appropriate reason for amending Form K-40 in this field, which marks the appropriate checkbox on Form K-40 indicating it is an amended return.
Explanation of changes
Use the statement dialog to enter a detailed explanation of changes to the original K-40 return. The information entered prints as a required statement.

Form K-40ES 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 will not recalculate estimates based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions will not print. UltraTax CS will proforma the estimated tax amounts from the KSAmend Screen,
1st payment
 through
4th payment
 and
Overpayment applied to [[ ut_ny_yyyy]] estimate d 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
 for the
Estimates - declaration for
field on the KSEst Screen and enter the original estimated tax payment voucher amounts in the
Amounts for code 5 or 9
 fields.
1st payment - 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.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Kansas

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close