Screen CASFAmnd - California Amended Settlement Funds Return (1120)

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Amounts as Previously Reported

Transfer original information
Enter
X
to transfer the previously reported information to the fields in the Amounts as Previously Reported data 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 541 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 before making changes to federal screen data.

NOL Carryback

Net operating loss carryback
Enter the amount of net operating loss carryback, subject to the limitations. The application reports this amount on Form 541, line 15a, detail may be entered in the
Explanation of changes
statement in the General Information section.

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