5653
The following diagnostic is generating:
California Use Tax # {PrefixNum} : An entry is required in the "Total purchases subject to use tax" field.
Solution:
Click on the diagnostic from the Diagnostics tab and enter the appropriate amount in Total purchases subject to use tax. Or navigate to State & Local>Screen 54 Taxes>California Use Tax enter the appropriate amount in Total purchases subject to use tax. Informational, won't prevent e-file transmission.
Comments