New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
See also: 1120 New York frequently asked questions
Amounts as Previously Reported
Enter X to transfer the previously reported information to the fields in the Amounts as Previously Reported section. Previously reported information is defined as the information contained in the return the last time it was printed or print previewed. Before entering X, verify the information on Form CT-3, CT-3-A, or CT-184 is the information that was previously reported to the taxing agency.
Note: If amending a state return in addition to the federal return, enter X in the Transfer original information field on the state’s amended screen prior to making changes to federal screen data.
Amended Amounts
Enter the amount of overpayment to apply to estimated tax. The application defaults to refunding 100 percent of the calculated overpayment amount. To apply the entire overpayment, enter an amount equal to or greater than the overpayment on the amended return.
Enter the amount of overpayment to apply to MTA surcharge. The application defaults to refunding 100 percent of the calculated overpayment amount. To apply the entire overpayment, enter an amount equal to or greater than the overpayment on the amended return.
2018 UltraTax CS
