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Screen DEAmendC - Delaware Amended Return (1120)

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Amounts as Previously Reported

Transfer original information
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 1100 is the information that was previously 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 before changing federal screen data.
Net operating loss carryover
If the purpose for amending is to carry back a net operating loss, enter the amount from Form 1100, line 2(g), of the original return. For additional information about the Delaware net operating loss deduction, refer to the
Federal net operating loss carryback disallowed
 field description in Screen DENOL.

Amended Information

Amount to be credited to next year’s tentative tax
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.

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