kpscpa
Level 1
 
0 Cheers
IRonMaN
Level 15

What are you changing on the federal that doesn't have any impact on the state?


Slava Ukraini!

View solution in original post

0 Cheers
kpscpa
Level 1
Section 199A and the unadjusted basis on K-1, does not impact Virginia
0 Cheers
IRonMaN
Level 15
So an amended state comes back to where you started so there shouldn't be any harm in letting it amend itself if it really wants to.

Slava Ukraini!
0 Cheers
kpscpa
Level 1
I must have done something right, jumped over to efile and it only has the Federal out there ready to go!  Thanks!!  Almost cheers time....
0 Cheers
IRonMaN
Level 15
:+1::+1:

Slava Ukraini!
0 Cheers