CA Use Tax is doubling up the payment - I saw this reported last week, never saw any follow up though

Forum|Forum|5 years ago
February 17, 2021
4 replies
17 views

I cant find that other post to see if it was ever acknowledged .

@IntuitAustin is this on the fix it list?

The CA 3849 is also creating rejections for CA, but the rejection message says a fix is coming in tomorrows update.🤞

ProSeries Professional

This topic has been closed for replies.

T

TaxGuyBill

I'm impressed that you have clients that admit they bought things out-of-state or online so that they owe Use Tax. 😂

Just-Lisa-Now-

Author

Intuit Community Champion

I have some that live near borders of other states that I have them pay it in, just to keep CA off their back

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Just-Lisa-Now-

Author

Intuit Community Champion

Oh and I have one that buys all these vitamins and supplements online and pays no tax on them, she brings in a sheet that she keeps track and pays it in on her 540.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

F

fallbrookian

Level 3

Let's certainly hope this is on the fix list. the program is reducing the refund or adding to the tax due on both lines 95 & 115 on form form 540. Very embarrassing when client noticed it and we did not. Please ProSeries, fix these small things and don't make us wait weeks.

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