dclabounty
Level 1
04-07-2022
01:55 PM
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What do I put on 1c of California Form 3596 Paid Preparer's Due Diligence Checklist for California Earned Income Tax credit? I am preparing a CA return, but I do not live in CA and so I am exempt from the CDET requirement. ProSeries will not let me leave it blank.
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abctax55
Level 15
04-07-2022
02:37 PM
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There's an "other" box on the F 3596... does PS not allow that to be completed?
HumanKind... Be Both
dclabounty
Level 1
04-07-2022
02:52 PM
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It does. I was leaning towards checking the other box. Putting "None" in the explanation and my state in the state. I don't do CA returns often and wasn't sure if that would be acceptable or an issue.
