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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- New client needs 2019 amended as 1099 received after filed. Federal refund/amount due does not change, but state does. Do I still have to amend the federal?
New client needs 2019 amended as 1099 received after filed. Federal refund/amount due does not change, but state does. Do I still have to amend the federal?
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DBnr
Level 1
04-24-2021
09:10 AM
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1 Comment 1
dkh
Level 15
04-24-2021
09:57 AM
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I wouldn't amend the federal UNLESS the reason the federal refund/amount due is because the increase in income is covered by an increase in credits to the liability. ie: original return had an energy credit that wiped out the federal tax liability with excess energy credit carried forward and the revised return has same but less of a energy credit carry forward
If the reason the federal return doesn't change is because income is still below the standard deduction then I wouldn't
