JudyEA
Level 3
04-13-2021
07:42 PM
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Has anyone answered your question? I have a client that owed over 30K back to the IRS (that has been zero'd out now) but California is trying to give the client a 24,357 refund. This does not seem correct. I too can not get Part II line 11 (d) or (f) to bring over any federal amounts.
thank you for any help