RBRCPA
Level 1
03-01-2020
07:09 PM
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George4Tacks
Level 15
03-02-2020
10:53 AM
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Here's wishing you many Happy Returns
ConcernedAboutH
Level 1
09-03-2022
11:14 AM
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This is the instructions for filing a federal amended 1120S but I do not see where it discusses the California Form 100X.
I am not filing a federal amended 1120S but I do need to file a California Form 100X. I have entered all the necessary information on Screen 79.011 but Form 100X is not printing and populating original reported/adjusted amounts, even though they have been entered on this Screen.
abctax55
Level 15
09-03-2022
11:23 AM
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Have you entered a "1" in the box on S 79 "1=amending state return (MANDATOEY) {CA only} ?
(Found by going to forms, 100x, then right clicking & jump to info - a really handy Lacerte tool)
"*******Tax software is no substitute for a professional tax preparer*******
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