Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

CA Form 540 deducted use tax twice. How do I fix this?

deb24
Level 2

CA Form 540

Line 65 is $3,323   Line 78 is $12,493  Line 91 is $110.  Payments balance on Line 93 is $12,383. 

Line 97 (overpaid tax) is correct at $9,060.  However, Line 115 (Refund) shows $8,950, a difference of $110, which is the the use tax amount.

How do I fix this?

 

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
Just-Lisa-Now-
Level 15
Level 15
Its been reported, have to wait for an update to fix it..I updated this morning, but its still wrong.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
deb24
Level 2

Thanks, Lisa.  I will wait for the issue to be fixed. 

0 Cheers