The 2021 CA Form 100 still needs to be fixed. Franchise Tax is not being added back on line 3, not being reported on schedule A, and line 30 does not equal line 1.

richrechif · ‎02-04-2022

This was reported to support on 1/30/2022

Karl · ‎02-04-2022

I would call Support to report this error. This is a community forum, Lacerte doesn't monitor it. So you'll likely get a fix faster if you setup a Glance session with an agent to show them so they can move it up the chain for a software fix. But we do appreciate you knowledge-sharing so that we all know about it.

Also, this kind of thing is why I don't rush to start and file taxes. There are bugs to work out. Hang in there, we will (somehow) survive this tax season.

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The 2021 CA Form 100 still needs to be fixed. Franchise Tax is not being added back on line 3, not being reported on schedule A, and line 30 does not equal line 1.

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