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- CA 5805 Not working. Lines 7-13.
CA 5805 Not working. Lines 7-13.
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Frank F
Level 3
03-20-2023
07:51 PM
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I am calculating a 541 (1041 Trust in Federal speak) Using 2022 ( for 2022 Taxes) CA 5805, the Underpayment payment calculations do not work properly on my system.
What I find is that starting with line 7, and continuing through line 13 are basically non functional.
Amounts of estimated tax and not populated, amounts from prior lines are not populated, and calculations upon overriding are not being calculated.
The result is that there will be an incorrect penalty applied no matter what amount was paid to estimated taxes.
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