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CoCounsel Legal
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen IAAmendC - Iowa Amended Return (1120)
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General Information
Reason for amended return
Select the appropriate reason for filing an amended Iowa return from the dropdown list.
Schedule of changes
Enter changes to income, deductions, and credits in the statement.
Amounts as Previously Reported
Transfer original information
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 IA 1120 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 in the state’s amended screen prior to making changes to federal screen data.Amended Amounts
Interest
Enter the interest due on the amended return.
Credit carryforward to next period’s estimated tax
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.