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Screen DCTPW - District of Columbia Tax Projections (1120)

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Overview

Use this screen to enter information you expect to be different for the next tax year. The application uses this data to calculate the District of Columbia Tax Projection Worksheet. This worksheet is based on current law and next year’s tax law differences (when known). Enter only the items you expect to be different for the coming year. If you do not expect a difference, leave the field blank to allow the current-year amount to automatically transfer to the next-year column of the District of Columbia Tax Projection Worksheet. However, fields that are marked with an asterisk (*) in the DCTPW Screen will not automatically transfer the current-year amount.

Tax and Payments

Tax (Force)
The application automatically calculates the tax for next year by applying the current year tax rates to the projected taxable income. Use this field to override this calculated amount, if needed.
2025
 overpayment credited to
2026
 (Force)
Enter the amount of current year overpayment that will be credited to next year. If this field is blank, the application defaults to the Credited to next year’s estimated tax amount from the current year return.
2026
 estimated tax payments (Force)
Enter the total amount of estimated tax payments that are projected for next year. If this field is blank, the application defaults to the sum of any payments reported on Form(s) D-20ES - Declarations of Estimated Franchise Tax for Corporations, plus any additional amounts paid that are report under the
Next year estimates already paid
 fields of the DCEst Screen.

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