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KHS2
Level 2
February 14, 2021
Question

CA 540 Tax Rate Schedule Calculation error

  • February 14, 2021
  • 2 replies
  • 27 views

Where do I find/prove the CA 540 Tax Rate Schedule is calculating properly.  Manual calculation does not agree with ProSeries calc.

This topic has been closed for replies.

2 replies

George4Tacks
George4Tacks
Level 15
February 14, 2021

Most amounts are from the table, not from calculation. 

https://www.ftb.ca.gov/file/personal/tax-calculator-tables-rates.asp

 

Answers are easy. Questions are hard!
KHS2Author
Level 2
February 14, 2021

Statement at the end of the Tables - "OVER $100,000 YOU MUST COMPUTE YOUR
TAX USING THE TAX RATE SCHEDULES"  When I use the Calculator via the link you provided it calculates the same as ProSeries, however when I use the Tax Rate Schedule I calculate a lower tax amount.  Thanks for your assistance.

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