joshuabarksatlcs
Level 10

1.  Is it for a prior year return (when $800 was not waived)?

2.  If you're using Lacerte, did you enter something in the Min Tax override in CA Misc Screen 45?

3.  Was there taxable income on line 22, Net income, of Form 100?  Did it happen to be 9,050, triggering a tax of $800?

 

 


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