Screen WVAmend - West Virginia Amended Return (1120)

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Amounts As Previously Reported

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 CIT-120 or Form PTE-100 is the information that was previously reported to the taxing agency.

Amended Amounts

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.

Net Operating Loss Carryback (C Corp)

Enter the net operating loss carryback amount. This amount transfers to the WV Net Operating Loss Carryover Worksheet and Form CIT-120. This field doesn't apply to personal service corporations if the Section 444 election applies.
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