leisacpa2011
Level 1
08-17-2020
11:19 AM
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I am in the same boat, just received a letter from CA for 540NR for 16-17-18. Based on the letter, it appears Proseries has been calculating the credit incorrectly. I get that we are the accountants but, we pay a lot of $$$ for software that we must assume to a certain extent is calculating correctly. It is not possible for a practitioner to know all 50 state income tax returns.
Once I get the POA in with California, I will call California to discuss. Then, escalate with Proseries. My client has $5000 of interest due so there is a lot on the line.
Question is if California has realized Proseries (Intuit) has made this error, then many Proseries returns will be looked at more.
-leisa