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Amending return for QIP. Do I need to refile my state return?

Anonymous
Not applicable

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. 

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Accepted Solutions
JJK
Level 3

I would amend CA so both of Federal and State reportings are consistent.  I understood CA tax liability did not change. 

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4 Comments 4
Just-Lisa-Now-
Level 15
Level 15

Does the CA tax liability change?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Anonymous
Not applicable

No the CA tax liability didn't change, but my schedule K changed column c changed. Does that matter?

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JJK
Level 3

I would amend CA so both of Federal and State reportings are consistent.  I understood CA tax liability did not change. 

Anonymous
Not applicable

Thank you!

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