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CA 100X - How do I get this form to populate? All input seems correct on 79.011.

RBRCPA
Level 1
 
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George4Tacks
Level 15
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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.

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abctax55
Level 15

@ConcernedAboutHelp 

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)

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