ProSeries Tax Idea Exchange
Submitted by NRI TAX GROUP on 01-17-2023 05:02 PMIf there is any adjustment of tax due for CA PTE Tax adjusted from payments other than CA FORM 3893 (CA PTET Payment) it needs to be adjusted with the payments line 27 of CA 100 X, as this does not flow properly in Pro series from TY , if there is any overpayment or especially if there is a payment applied toward next year estimated taxes.
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