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Screen MDAmend - Maryland Amended Return (990)

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Amounts as Previously Reported

Enter
X
 to the
Transfer original information
field to transfer the previously reported information to this section. Previously reported information is defined as the information contained in the return the last time it was printed or print previewed. Verify the information that was previously reported to the taxing agency on Form 120.
Transfer original information
If you're amending a state return in addition to the federal return, enter
X
in this field before making changes to the federal screen data.
Estimated tax paid and/or credit from prior year
Enter the estimated tax paid with Form 500D and any overpayments applied from the prior year as originally reported on Form 500.
Prior overpayment - All refunds previously issued
Enter the prior overpayment reported on Form 500. This amount should include the total of all refunds previously issued for the applicable tax year.

Amended Amounts

Net addition modification recaptured in current year due to NOL carryback
If you're filing an amended return due to an NOL carryback on the federal tax return, enter the amount of NOL modification that must be recaptured in the current year. This amount appears on Form 500, line 7c as a current year net operating loss modification recapture.

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