Hello:
My CA state tax is stuck in a pending status. Having reviewed the hard copy of the federal and state forms, there appears to be a system glitch.
Form 1040 Part II Adjustments to Income - Line 22 = $0
Form 540 Line Section C – Adjustments to Income from federal Schedule 1 (Form 1040) is pulling in a dollar amount of $300 from Line 22 of Form 1040 to Line 22 of Form 540
If there is a $0 amount on the federal form, should a $0 amount pull into the state form? Where is the $300 pulling from? Would this be the reason why the taxes have not transmitted to the FTB?
Please advise.
