Screen KYAmend - Kentucky Amended Return for Part Year and Nonresidents (1040)

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Overview

Use this screen to enter information needed to calculate the Kentucky amended return.

Return 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. Select this field prior to printing the amended federal return, if it's also being prepared.
Explanation of changes
Use the statement window to enter a detailed explanation of changes to the original Form 740/740-NP return. The information entered prints as a required statement.

Form 740-ES 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 won't recalculate estimates based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions won't print. UltraTax CS will proforma the estimated tax amounts from the
KYAmend
screen,
1st payment
through
4th payment
, in the
Originally calculated
column.
note
If you want estimate vouchers to print with the amended return, using the originally calculated amounts, don't use this checkbox. Select code
9
from the
Estimates - declaration for
2024
on the
KYEst
screen, and enter the original estimated tax payment voucher amounts in
Amounts for code 5, 9
fields or
Amounts for
2024
estimates paid
.
1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to
2024
estimated tax
Enter the overpayment applied to
2024
estimated tax amount as originally calculated.

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