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Filing

Amend a C Corporation return

Follow these steps to amend a C Corporation return.
  1. Open the Amend screen in the Separate Filings folder.
  2. Mark the
    Transfer original information
     checkbox if you prepared the original return in UltraTax CS.
  3. If you didn't prepare the original return in UltraTax CS, enter amounts from the return as originally filed.
  4. Follow these steps if you're also amending a state return.
    1. Select the state from the
      Transfer state
       window.
    2. If the fields in the Amounts As Previously Reported section don't complete after you select the
      Transfer original information
       checkbox, follow the remaining steps.
    3. Clear the
      Transfer original information
       checkbox and select
      File
      , then
      Preview
      .
    4. After you finish previewing the return, close the print preview.
    5. Select
      Transfer original information
       to transfer the information.
UltraTax CS uses these amounts to:
  • Complete Form 1120X, Column A, as originally reported or previously adjusted.
  • Automatically calculate Column C, Correct amount, based on the current and active client data.
  • If a field in this section is blank, the amount in Column A will default to the amount in Column C.

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