MonikaK1
Expert Alumni

State tax filing

You should pay the balance due shown on your 2022 California return.

 

The additional balance due you paid on your 2021 amended California return doesn't affect your balance due for 2022. Before filing the 2022 California return, check over any entries you made regarding payments to be sure you didn't enter the payment for 2021 taxes as having been made for 2022 taxes. Each year is accounted for separately. 

 

You don't need to file an additional 2021 amended return if California has resolved the issue. You could update the amended 2021 you filed so that it matches California's final determination, just for your own records. 

 

See here for information on amending a state return.

 

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