Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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

RBRCPA
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

3 Comments 3
George4Tacks
Level 15
0 Cheers

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.

0 Cheers
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)

HumanKind... Be Both