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use tax for California returns

erk012307
Level 1

client lives in Alameda county and spends 100 on out of state purchases. I enter 100 for the purchases and 10% or .10 for the tax rate.  Form 540, line 91 comes out 39 plus 10 for the total use tax. What to do to get the $10 answer that is reality?

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Accepted Solutions
George4Tacks
Level 15
There are multiple city choices for Alameda County. Each has their own local tax. It seems to work correctly.

Answers are easy. Questions are hard!

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1 Comment 1
George4Tacks
Level 15
There are multiple city choices for Alameda County. Each has their own local tax. It seems to work correctly.

Answers are easy. Questions are hard!
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