Screen VAAmendS — Virginia S Corporation Amended Return (1120)

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General Information

Explanation of changes
Use the statement to explain changes made to the previously filed return.

Amounts as Previously Reported

Transfer original information
Enter
X
to transfer the previously reported information to
Amounts as Previously Reported
. 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 502 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 changing federal screen data.
Amount paid with original return and additional tax paid after return filed
Enter the amount of tax paid with the original return and payments made after the original return was filed. The application uses this amount to calculate the tax owed or amount overpaid on the amended return.
Overpayment as shown on original return or as previously adjusted
Enter the amount of previous refunds as originally reported if different from the amount currently being reported. The application uses this amount to calculate the tax owed or amount overpaid on the amended return.

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