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Screen OHAmend - Ohio Amended Return (1040)
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Overview
Use this screen to complete the Amended Individual Income Tax Return. Information automatically transfers to this screen based on the current taxpayer data entered in the federal screens. The Department of Taxation supports filing state amended returns electronically.
General Information
Explanation of corrections
Enter an explanation of corrections in this statement. This information completes the detailed explanation section of Form IT RE. This field is required and marks the Amended field on Form IT 1040.
Amounts as Previously Reported
Use this section to complete Form IT RE. Only original tax return data that differs from the amended data needs to be entered.
Transfer original information
Enter
X
to enter the original data (as of the last time the return was printed) in the amount fields. Mark this field prior to printing the amended federal return, if it's also being prepared.Income tax withheld
This field includes Schedule K-1 withholding and estimates paid by trusts.
Net Operating Loss Carryback
Use this section when carrying back a federal net operating loss. This information completes the Ohio Schedule IT NOL Net Operating Loss Carryback and updates the field to mark the box on IT 1040.
Complete one Schedule IT NOL in the most recent year being amended and include a copy of that form with all amended Ohio returns.