deb24
Level 2

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?