Savannah
Level 1
03-22-2021
08:47 PM
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Best Answer Click here
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Level 15
03-22-2021
08:52 PM
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Nope.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Savannah
Level 1
03-22-2021
09:05 PM
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What do you mean Lisa, I still have to submit CA amendment tax return? Thanks.
Savannah
Level 1
03-22-2021
09:12 PM
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In regards to form 1040-X, the client still did not pay his original e-filed owe. Can I put zero (0) on "Original 2020 Return Payments Smart Worksheet, line B" so he can pay what's in the amended tax return amount instead? Thanks again.
Level 15
03-22-2021
09:33 PM
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If the changes didnt change the tax liability on CA, then no amended return needs to be filed for CA.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 15
03-22-2021
09:34 PM
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If he hasnt paid, yes, I would put zero and pay the whole thing with the 1040X.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪