Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Amending return for QIP. Do I need to refile my state return?

Level 3

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. 

0 Cheers
1 Solution

Accepted Solutions
Level 3

I would amend CA so both of Federal and State reportings are consistent.  I understood CA tax liability did not change. 

View solution in original post

4 Replies 4
Level 15
Level 15

Does the CA tax liability change?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
Level 3

No the CA tax liability didn't change, but my schedule K changed column c changed. Does that matter?

0 Cheers
Level 3

I would amend CA so both of Federal and State reportings are consistent.  I understood CA tax liability did not change. 

View solution in original post

Level 3

Thank you!

0 Cheers