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Ghosts on the ledger
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Future of professionals report 2025
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Screen OJRITAmd — RITA Amended Return (1120)
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Amounts as Previously Reported
Transfer original information
Enter
X
to transfer previously reported information to Amounts as Previously Reported. Previously reported information is defined as the information in the return the last time it was printed or print previewed. Before you enter X
, verify the information on Form 27 is the information reported to the taxing agency.note
If you amend a state return in addition to the federal return, enter
X
in Transfer original information
field in the state’s amended screen before changing federal screen data.Amended Amounts
Overpayment to be applied
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.