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    Unemployment Insurance exemption and CA returns.

    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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    2 Comments 2
    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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