Screen MOFIAmnd - Missouri Amended Bank Franchise Tax Return (1120)

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Amounts as Previously Reported

Transfer original information
Enter
X
to transfer the originally reported information to the fields in the Amounts as Previously Reported data 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 INT-2 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 the
Transfer original information
field on the state’s amended screen prior to making changes to federal screen data.
Tax paid with (or after) original return
Enter the amount of tax paid with the original return and payments made after the original return was filed. The application uses this amount to calculate the tax owed or amount overpaid on the amended return.
Overpayment on original return
Enter the amount of previous refund as originally reported if different from the amount currently being reported. The application uses this amount to calculate the tax owed or amount overpaid on the amended return.

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