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Screen KSTPW - Kansas Tax Projection (1040)
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Overview
Use this screen to enter information you expect to be different for the coming tax year. UltraTax/1040-KS uses this data to calculate the Kansas Tax Projection Worksheet based on current tax law and next year's tax law (when known). Enter only the items that you expect to be different for the coming tax year. If you don't expect any amounts to be different for the coming tax year, the current year amounts transfer to next year's calculation automatically. Any items UltraTax CS marks with an asterisk (*) in the KSTPW Screen do not transfer automatically to next year's column.
Deductions
Standard or itemized deductions
If itemizing deductions, the Kansas Tax Projection Worksheet may include Other taxes from federal Schedule A line 6 and Investment interest from federal Schedule A line 9, as projected for . Use this field to enter an amount different from the calculated amount.
Taxes and Nonrefundable Credits
Earned income credit - nonrefundable
If the nonrefundable earned income credit is forced, then the refundable portion must be forced.
Payments and Refundable Credits
Earned income credit - refundable
If the refundable earned income credit is forced, then the nonrefundable portion must be forced.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Kansas