Hi,
According to CA Form 540, the ISR penalty is $1,500 and other tax due is $32, so total amount due on line 114 is $1,532. But except form 540 the other form (form 8879, form 8455, form 3582 etc.) say the tax due is just $32.
I don't know why this happens.
Please let me know how to fix it.
Thank you.
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Hi,
Did you find out the problem??
I have the same issues!!
No, I didn't yet.
We have the same issue
Similar issue here. Form 540 line says total due is a $$(a certain amount) because of the CA healthcare Responsibility, but when I print the return the CA 8879 shows a refund due! On top of that Proseries basic left navigation menu at the bottom shows "CA Refund $0" usually when there is a balance due/refund you can instantly view it here.
I thought I was behind on an update or something. Time to report it to tech support.
Same issue here as well. A lot of my clients came back rejected.1 hour wait to speak to someone.
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