Screen NYNYCAmd - New York City Amended Return (1120)

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Amounts as Previously Reported

Transfer original information
Enter
X
to transfer the previously reported information to the boxes 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 NYC-2, NYC-3L, NYC-4S, NYC-4S-EZ, NYC-1, NYC-2A, NYC-3-A, or NYC-1A 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
Transfer original information
on the state’s amended screen before making changes to federal screen data.

Amended Amounts

Overpayment to be applied
Enter the amount of overpayment to apply to estimated tax. To apply the entire overpayment, enter an amount equal to or greater than the overpayment on the amended return.

Carryback Information

Net operating loss carryback
Enter the amount of net operating loss carryback. The amount entered will be used to calculate the net operating loss deduction. If an S Corp, the amount used will be limited to the lesser of the federal net operating loss carryback entered in the federal Amend-2 screen or $10,000.

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