deb24
Level 2
‎02-15-2021 10:46 AM

CA Form 540

Line 65 is $3,323   Line 78 is $12,493  Line 91 is $110.  Payments balance on Line 93 is $12,383. 

Line 97 (overpaid tax) is correct at $9,060.  However, Line 115 (Refund) shows $8,950, a difference of $110, which is the the use tax amount.

How do I fix this?

 

Just-Lisa-Now-
Level 15
Level 15
‎02-15-2021 11:10 AM
Its been reported, have to wait for an update to fix it..I updated this morning, but its still wrong.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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deb24
Level 2
‎02-15-2021 05:38 PM

Thanks, Lisa.  I will wait for the issue to be fixed. 

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