The taxpayer is filing a superseded return. They end up owing the IRS $27 and no change at all to the CA tax. The Federal superseded return shows up as "pending" for efiling. The California return does not
I created a Schedule X in California but can't find anywhere to indicate the return is superseded. I don't think it is needed at all, with no change in the tax.
If I go to request another e-signature, even though only the Fed return is "pending"; it checks CA also and looks like it will create another request for CA.
Am I doing something wrong with California?
Best Answer Click here
If there are no changes to CA, you don't need to file a superseded return.
Why are you bothering for $27 federal tax and -0- CA?
Did you check the CA Amended to be EFiled on the Fed Info Worksheet?
FWIW< I wouldnt bother to amend the CA return if zero tax change.
For CA I won't bother, for the Fed, he owes $27. Why shouldn't he pay it? He received another 1099. It'll be picked up eventually.
Yeah I'm not gonna bother with CA.
Agree with Susan. If your client missed a 1099 or it came late, especially since there is MTE on Fed and it makes $0 different for CA, I'd suggest that the client wait for a notice instead and manage his/her expectations.
If there are no changes to CA, you don't need to file a superseded return.
There are extenuating circumstances. I can't do that; he sent it to me, concerned, and wants it reported. Also, this is his last MFJ return with his very-soon-to-be ex-wife. He does not want loose ends.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.