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After you file
Yes, Schedule P and Form 3804-CR need to be updated by TurboTax so I don't think simply overriding Line 43 on CA From 540 will work. Also, to the extent it is relevant, I believe California also changed the credit ordering rules for 2021 in a way that will impact the other state tax credit. I think there are too many changes for a simple fix and think the best course of action is to wait to file until TurboTax has updated its forms, which probably means needing to file California on extension.
March 29, 2022
7:12 AM