Screen NDTPWC - North Dakota Tax Projection (1120)

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Overview

Use this screen to enter information you expect to be different in the next year. The application uses this data to calculate the North Dakota Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences (when known). Enter only the items you expect to be different for the coming year. If you don't 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 the NDTPWC screen don't transfer automatically to the next year column.

Tax and Payments

Income tax (Force)
The application automatically calculates the income 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.

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