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Screen MITPW - Michigan Tax Projection (1040)
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Overview
Use this screen to enter information you expect to be different next year. UltraTax CS uses this data to calculate the Michigan Tax Projection Worksheet. The worksheet is based on current law and tax law differences for next year. Enter only the items you expect to be different for the coming year. If you do not expect the amounts to be different for the coming year, the current year amounts transfer to next year automatically. Any amounts marked with an asterisk (*) in MITPW Screen do not transfer automatically to the next year column. UltraTax CS allows you to enter
0
(zero) in the amount fields in this input screen.General Information
Use this section to change the calculated amounts for the Michigan exemption allowance and federal adjusted gross income for next year.
Print Tax Projection Worksheet
Enter
X
to force printing of the Michigan Tax Projection Worksheet. The worksheet prints automatically if you use code 8
in the Estimates - declaration for next year
field in MIEst Screen. Code 8
causes UltraTax CS to use the tax liability as calculated on the Michigan Tax Projection Worksheet for next year's estimated tax declaration.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Michigan