My client did not pay their 2020 $800 LLC tax due but the software assumes it did. I entered no payment in the CA Misc screen but line 7 of 568 won't change to $0.

[kerryrplatt]

How do I override the system which automatically enters the $800 as paid?

[sjrcpa]

Try -1 for zero.

[abctax55]

DOS strikes again 🙂