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A
Anonymous
May 28, 2020

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

  • May 28, 2020
  • 1 reply
  • 14 views

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. 

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    1 reply

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    May 28, 2020

    Does the CA tax liability change?

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    A
    Anonymous
    May 28, 2020

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

    JJK
    JJK
    Level 3
    May 29, 2020

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

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