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CA 540 Tax Rate Schedule Calculation error

KHS2
Level 1

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

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2 Comments 2
George4Tacks
Level 15

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!
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KHS2
Level 1

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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