
Anonymous
Not applicable
05-28-2020
12:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- 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.
Best Answer Click here
Level 15
05-28-2020
12:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Does the CA tax liability change?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Anonymous
Not applicable
05-28-2020
01:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No the CA tax liability didn't change, but my schedule K changed column c changed. Does that matter?
JJK
Level 3
05-29-2020
07:42 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I would amend CA so both of Federal and State reportings are consistent. I understood CA tax liability did not change.

Anonymous
Not applicable
05-29-2020
12:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you!