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Screen WIAmend — Wisconsin 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
 data 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 4, 5S, or 6 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 prior to making changes to 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.

Capital Loss Carryback (C Corp)

Capital loss carryback
Enter the amount of capital loss carried back. The amount entered here is included in Schedule 4W, Other subtractions.

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