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Screen AmndCoop - Amended Cooperative Association Return (1120)
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Amounts as Previously Reported
Transfer original information
Previously reported information is defined as the information contained in the return the last time it was printed or print previewed. Before you enter
X
, verify the information on Form 1120-C is the information that was previously reported to the taxing agency.Overpayment to be applied 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.