IntuitAustin
Intuit Alumni
02-13-2021
02:50 PM
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It seems that the CA 540 is subtracting Use Tax Line 91 once in the Overpaid Tax/ Tax Due section (Line 93) and again on Line 115. Line 115 should only be subtracting Lines 110, 112 and 113 from 99 according to line instructions.
We're looking into it though! I'll follow up on this post once I have more information 😁
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