Username is two words
Level 5
03-04-2023
07:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The taxpayer is filing a superseded return. They end up owing the IRS $27 and no change at all to the CA tax. The Federal superseded return shows up as "pending" for efiling. The California return does not
I created a Schedule X in California but can't find anywhere to indicate the return is superseded. I don't think it is needed at all, with no change in the tax.
If I go to request another e-signature, even though only the Fed return is "pending"; it checks CA also and looks like it will create another request for CA.
Am I doing something wrong with California?
Best Answer Click here
Labels