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Screen IDAmend - Idaho Amended Return (1120)

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General Information

Reason for amended return
Enter the reason for filing an amended return from the drop-down list. The application enters the appropriate code on Page 1 of Form 41 and Form 41S.
note
If the code for Other is selected, provide an explanation in the
Explanation of changes
field.
Explanation of changes
When code
5
 (Other) is selected in the
Reason for amended return
 field, an explanation for the amended return must be included. Use the statement dialog to explain changes made to the previously filed return.

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 41 or Form 41S 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.

Net Operating Loss Carryback (C Corp)

Net operating loss carryback
Enter the total NOL carryback amount. The amount transfers to the ID Net Operating Loss Carryover Worksheet, Form 56 Idaho Net Operating Loss Carryforward / Carryback, and Form 41.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1120 Corporation
  • State: Idaho

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