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After you file
Their amendment instructions (here) say to send the 540 and Schedule X “along with all required schedules and supporting forms,” and this isn’t completely clear to me. But since they’re not specifying that they only want the forms which support the changes, I would send the Schedule CA, with the updated column A interest amount on it. (But according to that schedule’s instructions, foreign interest would not be an adjustment in columns B or C.)
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February 9, 2023
12:53 PM