I am preparing a first year S Corp. I have been stuck going back over the state for 2 days. It is showing on the CA that I am getting a refund of 800. because I am getting a refund of an estimated tax payments. I did not enter that I paid an estimated taxd payment. I cannot figure out how to take that estimated tax payment off or what form they are pulling it from. On another form it asks if I paid other state taxes and the box keeps putting in that it was paid and then on a later page it tells me do not mark that box, but I am not marking it, it is coming from what page. As I go to file it, it marks the form again and they still say refund of 800.00 and I am not due a refund. Thank you for any help you may be able to offer. Cynthia McVay
