- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
Hi, I'm in the middle of refiling an amended Federal tax return for 2018 to take advantage of the rule change for QIP. Since California does not conform to Federal tax for bonus depreciation, do I need to refile a California return? I was thinking about it because my changes on the Federal tax return will affect the Fed CA difference amounts.
Thanks in advance for any assistance.
Solved! Go to Solution.
Accepted Solutions
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
I would amend CA so both of Federal and State reportings are consistent. I understood CA tax liability did not change.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
Does the CA tax liability change?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
No the CA tax liability didn't change, but my schedule K changed column c changed. Does that matter?
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
I would amend CA so both of Federal and State reportings are consistent. I understood CA tax liability did not change.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Email to a Friend
- Report Inappropriate Content
Thank you!