Mountain Accountant
Level 3
01-06-2023
02:59 PM
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Specifically, CA.
Beginning with a large ERTC refund from The Treasury Dept. for an S-Corp., prepared Amended returns to tax income created by the credit by Amending Fed/St S-Corp returns as well as 1040/540 personal income tax returns.
Was just informed that the client is not required to Amend the Ca State 100 S-Corp or the Ca State 540 personal.
Is this correct and can you provide me a Link stating so?