Screen MDAmendC - Maryland Amended Return (1120)

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Amounts as Previously Reported

Transfer original information
Enter
X
to transfer the originally reported information to the boxes in the Amounts as Previously Reported section. Originally 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 120 is the information that was originally reported to the taxing agency.
note
If amending a state return in addition to the federal return, enter
X
in
Transfer original information
in the state’s amended screen prior to making changes to federal screen data.

Amended Amounts

Net addition modification recaptured in current year due to NOL carryback
If filing an amended return due to an NOL carryback on the federal tax return, enter the amount of NOL modification that will need to be recaptured in the current year. This amount is shown on Form 500, line 7c as a current year net operating loss modification recapture.

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