hgtc
Level 5
07-18-2024
02:16 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
We tried to e-file 2022 CA amended tax return for a client (no change to federal return). Lacerte has critical warming said "for amended CA 540 return, an amount of overpayment applied to next year is not allowed for amended e-filing.
In client's original form 540, we had portion of overpayment applied to 2023 already. Can we use e-filing for this 2022 CA 540X?
If yes, how can we override this critical warming?
Thanks.
Best Answer Click here
Labels