sffdib
Level 5
‎03-23-2021 05:04 PM

I just opened a return that I previously prepared, not filed, with UI. It had showed taxable UI when I prepared it. Once I opened it now, it made its own adjustment on Federal, the Schedule CA (540) looks strange, should I trusted it? Anyone confirmed the math?

 

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Just-Lisa-Now-
Level 15
Level 15
‎03-23-2021 05:24 PM
The update fixes the federal, but not the state...CA needs that excluded UI to be added back.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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sffdib
Level 5
‎03-28-2021 01:09 PM

It looks like ProSeries UI CA is fixed. I see deduction on CA 540 line 14, then addition on CA 540 line 16 for the same amount and type. Can you confirm?

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