Screen AmendF - Amended Foreign Corporation Return (1120)

Show all hidden content

Amounts as Previously Reported

Transfer original information
Enter
X
to transfer the information contained in the return the last time the return was printed or print previewed. Before you enter X, verify the information on Form 1120-F is the information that was previously reported to the taxing agency.
note
Select the applicable state(s) from the Transfer state(s)? dialog if you are also amending the state return(s).

Overpayment application

Overpayment to be applied
If this field is blank, 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.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close