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Screen MDAmend2 - Maryland Amended Changes and Other Information (1040)

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Overview

Use this screen to prevent recalculating estimates when you file an Amended return.

Payments and Credits

Tax withheld
Enter the Maryland tax amount, if any, which was reported as withheld on the original return, or as previously adjusted if you already filed an amended return.
Estimate and extension payments
Enter estimated taxes and payments made on extension as reported on the original return, or as previously adjusted if you already filed an amended return.
Refundable earned income credit
Enter the amount of refundable earned income credit claimed on the original return, or as previously adjusted if you already filed an amended return.
Nonresident tax paid by pass-through
Enter the amount of nonresident tax paid by pass-through entities claimed on the original return, or as previously adjusted if if you already filed an amended return.
Refundable personal tax credits
Enter the amount of the refundable personal tax credits claimed on the original return, or as previously adjusted if you already filed an amended return.

Deduction Method

Use this section to prevent recalculating the estimated taxes that were prepared based on the originally filed return.
Medical and dental expense / ... / AGI factor for part-year and nonresidents
If there was a change in itemized deductions, enter the amounts as originally filed or as previously adjusted. Enter an explanation for the changes in the statement window attached to the
Explanation of changes
 field in the General Information section of the MDAmend screen.
Deductions during nonresidence
Enter the disallowed deductions due to nonresidence as reported on the original return or as previously adjusted. Enter an explanation of the changes in the statement window attached to the
Explanation of changes
 field in the General Information section on the MDAmend screen.

Form 502DEP Estimates Recalculated

Do not recalculate estimated tax payments and retain estimates as originally calculated
When you select this checkbox, UltraTax CS won't recalculate estimates based on changes to the return. The vouchers and the estimated tax filing instructions won't print. UltraTax CS proformas the estimated tax amounts from the MDAmend2 screen,
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, don't select this checkbox. Select code
9
 from the
Estimates - declaration for
field on the MDEst screen, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5 or 9
 or
Amounts for estimates paid
 fields.
1st payment - 4th payment: Originally calculated
Enter the originally calculated estimated quarterly payment voucher amounts.
Overpayment applied to estimated tax
Enter the overpayment applied to the originally calculated estimated tax amount.

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