Monthly Fed PTC amount not flowing to CA FTB 3849

[UberSuave]

My client has a large refund on CA return after the suspension of repayment of Excess Advance Payment of the PTC. I believe it is due to the suppression of the 8962 form as Proseries fix for the change. Now CA is calculating a huge monthly PAS amount allowed. How do I correct this?

[Just-Lisa-Now-]

Yes, I saw several large refunds on CA when they had a payback on the fed that was waived. 

Why they cant make these break even instead of juggling money back and forth is just plain silly.

[UberSuave]

Do you have a solution to this? Any workaround?

[Just-Lisa-Now-]

I let them get the refund, just because the federal waived the payback, that shouldn't change the CA return.

[abctax55]

Spidell is a great resource for all things CA tax related:

https://www.caltax.com/search-results/?search=3849

No *workaround* is needed...