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How do I amend the 1065 federal only, can't seem to find where to tell it not to amend state.

kpscpa
Level 1
 
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IRonMaN
Level 15

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


Slava Ukraini!

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5 Comments 5
IRonMaN
Level 15

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


Slava Ukraini!
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kpscpa
Level 1
Section 199A and the unadjusted basis on K-1, does not impact Virginia
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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!
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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....
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IRonMaN
Level 15
:+1::+1:

Slava Ukraini!
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