LSTAX
Level 4
04-04-2021
02:47 PM
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The calculations for returns with unemployment appears to be working if you check the box to apply the ARP Act on screen 3.
Some returns are now below the 150,000 threshold when they were not before so I know the calculations changed.
Is it safe to e-file CA returns with UI /PUA ?
Thank you
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George4Tacks
Level 15
04-04-2021
03:22 PM
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Look at the CA Schedule CA to see that the adjustments are correct. All should be good with the world in mean California.
Answers are easy. Questions are hard!
LSTAX
Level 4
04-04-2021
03:39 PM
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The calculations appear correct to me. I heard you don't want to rush this since they may not let you amend.