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Has anyone seen error code X0000-031? Zip Entry names must confirm to the guidelines in Publication 4164. I pulled up the publication but I am not clear what th...
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Ok. so you are saying that the GA tax liability after the credit is $0 therefore the client would not get a CA tax credit because they paid $0 GA taxes.
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The client has actually bought GA low income housing credit and that satisfied the GA tax liabilty
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They did have a tax liability in GA but it was satisfied by tax credits not by an actual payment to the GA Dept. of Revenue.
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California Sch S Other State Tax Computation Smart Worksheet Line A list $0 income tax liability paid. California resident client files GA nonresident return an...