Hi, I need to amend my 2021 CA tax by adding extra ~$200 foreign dividend payment as my taxable income. Due to technical issue with turbotax CD, I need to create corrected 540 manually by myself. In CA ftb site, it says I need provide corrected 540 + schedule X.
For corrected/amend 540:
1. For line 12, and 19: assumes last year I put 10k on 540 , should now be 10k+200?
2. For line 78, payments: Assume in old 540 it was 1k, should this corrected 540 still show 1k, as this was the tax payment my employer withheld to CA?
3. For line 93-100(Overpaid/Tax due): Last year when I filed 2021 CA tax return, I had overpaid tax on line 97. Now since it is the amended/corrected 540, I'm owing CA tax now, should I leave 93-99 blanket, and add my tax due amount in line 100?
4. For line 112- 114: Last year, the old 540 is blank as I was supposed to get return. Since this is amended 540, should I now add penalty and interest on line 112- 114?
5. For Line 115, on old 540, it showed tax return amount, should the amended/correct 540 be left with blank?
