Just-Lisa-Now-
Level 15
Level 15
‎02-17-2021 02:04 PM

I cant find that other post to see if it was ever acknowledged .

@IntuitAustin   is this on the fix it list?

The CA 3849 is also creating rejections for CA, but the rejection message says a fix is coming in tomorrows update.🤞


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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TaxGuyBill
Level 15
‎02-17-2021 02:10 PM

I'm impressed that you have clients that admit they bought things out-of-state or online so that they owe Use Tax.  😂

Just-Lisa-Now-
Level 15
Level 15
‎02-17-2021 02:17 PM
I have some that live near borders of other states that I have them pay it in, just to keep CA off their back

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Just-Lisa-Now-
Level 15
Level 15
‎02-17-2021 02:18 PM

Oh and I have one that buys all these vitamins and supplements online and pays no tax on them, she brings in a sheet that she keeps track and pays it in on her 540.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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fallbrookian
Level 3
‎02-17-2021 04:09 PM

Let's certainly hope this is on the fix list. the program is reducing the refund or adding to the tax due on both lines 95 &  115 on form form 540. Very embarrassing when client noticed it and we did not. Please ProSeries, fix these small things and don't make us wait weeks.