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Future of professionals report 2025
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Screen WIAmend2 — Wisconsin Amended Changes and Other Information (1040)
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Overview
Use this screen to prevent the recalculation of estimates when filing an Amended return.
Form 1-ES Estimates Recalculated
Use this section to prevent the recalculation of the estimated taxes based on the original return filed.
Do not recalculate estimated tax payments (Retain estimates as originally calculated)
UltraTax CS won't recalculate estimates based on any changes to the return when you mark this checkbox. The vouchers and the estimated tax filing instructions won't. UltraTax CS proformas the estimated tax amounts from
1st payment
through 4th payment
in the Originally calculated
column on the WIAmend2
screen.note
If you want estimate vouchers to print with the amended return, using the originally calculated amounts, don't mark this checkbox. Select code
9
from Estimates - declaration for
on the WIEst
screen, and enter the original estimated tax payment voucher amounts in Amounts for code 5 or 9
or Amounts for estimates paid
. 1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.