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R
RBRCPA
Level 1
March 2, 2020
Question

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

  • March 2, 2020
  • 1 reply
  • 14 views
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1 reply

George4Tacks
George4Tacks
Level 15
March 2, 2020

https://proconnect.intuit.com/community/help-articles/help/amending-an-s-corporation-return-form-1120s-schedule-k-1-state/00/4181

 

 

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C
ConcernedAboutHelp
Level 2
September 3, 2022

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
abctax55
Level 15
September 3, 2022

@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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