cathiexu
Returning Member

After you file

Hi @RalphH1 , thanks for additional info for schedule B.

Now I have some questions about California tax amend.

 

as we mentioned, we need now send corrected 540 and schedule X, not 540x anymore.

 

I already received refund from California for tax year 2021. For corrected 540, should it only consider this additional income, or should it be AS IF I had added extra income last year, eg.  Assume my aggregated income in old 540 was 10k, then should corrected 540 now be 10k+ foreign income?

 

if it’s the latter, last year I was supposed to received refund and I did, then for corrected 540, should I still enter refund (of course a slightly lower number considering increasing taxable income) , or I should enter amount I owe because this foreign income? 

I posted the above questions in another thread for Califorlia state tax only , could you please check out and leave your comment there. Thanks! 

https://ttlc.intuit.com/community/after-you-file/discussion/desperately-need-help-to-file-ca-state-a...

 

Thanks!