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Screen VTAmend - Vermont Amended Return (1040)
Show all hidden content
Overview
Use this screen to complete an amended Form IN-111.
General Information
Explanation of changes
Enter the reasons for amending the Vermont tax return.
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 before printing the amended federal return, if it is also being prepared.
Overpayment allowed on the original tax return
Enter the amount of refund shown (or adjusted) on the original return for the current year.
Amount paid with the original return
Enter the amount paid with or after filing the original return for the current year including penalty and interest.
Interest and penalties
Use this field to enter interest. UltraTax CS doesn’t automatically calculate interest if there is a balance due.
Form IN-114 Estimates Recalculated
Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Don’t 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 proformas the estimated tax amounts from the VTAmend screen,
1st payment
through 4th payment
and Overpayment applied to
fields, in the 2026
estimated taxOriginally 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
field on the VTEst screen, and enter the original estimated tax payment voucher amounts in the 2026
Amounts for code 5 or 9
or Amounts for
fields.2026
estimates paid1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to
2025
estimated taxEnter the overpayment applied to
2026
estimated tax amount originally calculated.