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Screen OHSDAmnd - School District Amended Return (1040)

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General Information

Use this screen to complete the Amended SD 100 return. Starting 2023, the amended SD 100 is a consolidated return.
Explanation of corrections
Enter an explanation of corrections in the statement window attached to this field. This is used to complete Form SD RE.
Late payment and interest charges
If you've calculated a late payment penalty or late filing interest, enter it here. This amount increases the balance due on the amended return.

Amounts as Previously Reported

For districts using the traditional tax base method of determining taxable income,
Traditional tax base school district taxable income
 is available. For districts using the earned income method of determining taxable income,
Earned income tax base school district taxable income
 is available.
Transfer original information
Enter
X
 to enter the original data (as of the last time the return was printed) in the amount fields. Select this field prior to printing the amended federal return, if it's also being prepared.
Filing status code
Enter the filing status from the original return if different from the status on the amended return.

Form SD 100 Estimates Recalculated

If you want estimate vouchers to print with the amended return, using the originally calculated amounts, don't use the checkbox. Select code
9
 for
Estimates - declaration for
on the
OHSDEst
 screen and enter the original estimated tax payment voucher amounts.
Do not recalculate estimated tax payments
Estimates won't recalculate based on changes to the return when this box is marked, nor will vouchers and estimated tax filing instructions print. The estimated tax amounts proforma from the
OHSDAmend
 screen,
1st payment
 through
4th payment
 and
Overpayment applied to estimated tax
 amount, in the
Originally calculated
 column.
1st - 4th payment: Originally calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to estimated tax
Enter the overpayment applied to estimated tax amount originally calculated.

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