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Level 1
May 29, 2020
Question

I already e-filed a 2018 C Corporation tax return before the Cares Act was enacted. How do i amend the tax return to reflect 100% minim tax credit refund, instead of 50%

  • May 29, 2020
  • 1 reply
  • 6 views
I already checked the box"apply Cares Act provision" but it is not doing anything.

thank you!
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1 reply

George4Tacks
Level 15
May 30, 2020

Generally you prepare the amendment information first, so the "as it was orginally filed" gets filled out. THEN you check the CARES box and make certain that the changes you expect happen. 

Then you review the amended to see that it is PERFECT/

Answers are easy. Questions are hard!