JudyEA
Level 3

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

0 Cheers