Akellaconsultin gservicesllc
Level 2
05-11-2020
10:08 PM
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George4Tacks
Level 15
05-12-2020
12:20 PM
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That sounds like you made and (Override) entry somewhere, possibly directly into Schedule CA (540NR)
If you could post a screen shot for page 3 Taxes You Paid then it might help pinpoint where the entry is.
It really sounds like an input error.
Answers are easy. Questions are hard!
Akellaconsultin gservicesllc
Level 2
05-12-2020
01:04 PM
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Thanks for your help. are you referring the below screenshot?
George4Tacks
Level 15
05-12-2020
01:52 PM
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Check return and get the pdf for that form in your screen then what I use is the Windows "Snipping Tool" to take a "snip" of the portion of the screen showing where the problem is. You have have done that but it was not attached to your post.
https://support.microsoft.com/en-us/help/13776/windows-10-use-snipping-tool-to-capture-screenshots
Answers are easy. Questions are hard!
https://support.microsoft.com/en-us/help/13776/windows-10-use-snipping-tool-to-capture-screenshots
Answers are easy. Questions are hard!
Akellaconsultin gservicesllc
Level 2
05-12-2020
02:32 PM
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George4Tacks
Level 15
05-12-2020
04:46 PM
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The error you mentioned sounded like it was on Schedule CA
Answers are easy. Questions are hard!
Akellaconsultin gservicesllc
Level 2
05-12-2020
05:35 PM
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Yes. That is correct. Line 7 is showing as blank (Line 5e has $ 6814 and Line 6 is blank). Line 7 supposed to equal to sum of Line 5e + Line 6.
Our client's state wages are more than federal wages. I am not sure if this has any relevance here.
George4Tacks
Level 15
05-12-2020
06:35 PM
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Contact support.
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
Akellaconsultin gservicesllc
Level 2
05-12-2020
09:53 PM
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Ok, Thanks.
Akellaconsultin gservicesllc
Level 2
05-13-2020
02:05 PM
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I contacted support and did not get help on this issue.