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- Re: CA Form 3804-CR not calculating correctly
CA Form 3804-CR not calculating correctly
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sariscpa
Level 4
02-11-2025
11:51 AM
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The CA Form 3804-CR line 4 is not using the correct amount when there are multiple credits being taken on form 540 or 540 NR. It was okay in January, but now some update has messed it up. Anyone else having the same issue?
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sariscpa
Level 4
3 weeks ago
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HELP!! Hello Proseries, if anyone out there is listening: You really must address this issue ASAP!! The CA Form 3804-CR line 4 is not using the correct amount when there are multiple credits being taken on form CA resident form 540. The correct amount of credit is being taken on page 1 Line 44 in the tax credit section, but form3804-CR Line 4 is showing they are using a lower amount, resulting in an incorrect carryover to 2025. And there is no way to override or fix it. I sent a sanitized file on 2/27/25 after 2 hours on the phone with your rep. Is any one working on this??? I don't have time to call again and explain the situation again!
IntuitGabi
Community Manager
3 weeks ago
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Hi @sariscpa, I've passed this along and it's currently under review. Thanks for the report.
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