huntgal
Level 3
08-01-2020
06:06 PM
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client who is non resident of CA, Resident of AZ. On Schedule CA I entered only CA income from wages. Sch S was sent the full amount of income to calculate the tax credit, so credit was overtaken.
The line on Sch S line 8 should only be the CA income.
Has anyone else had this? My client now has 4 years to payback to CA!
This is definitely a PS error and should be corrected for 2020!
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