Even more info. I kept trying to delete FTB 5805 and it kept bring regenerated. So I looked in detail in forms. What it said was under the information smart worksheet was F: If penalty exemption 1 or 2 is met, the exception number will be listed to the right. So turbotax autofills: "1 - Prior Yr $500/$250". The exemption 1 states: "The amount of your tax liability (not including lump-sum distributions) less credits (including the withholding credit) but not including estimated tax payments for either 2020 or 2021 was less than $500....
I do not qualify for this exemption. My tax liability for 2021 was $5000 greater than my withholdings. I made an estimated tax payment of $5000 in jan 2022. According to the instructions, I do not qualify for the exemption. 1) IS TURBOTAX making an error including the estimated tax payments in the exception calculation??? 2) I cannot delete the incorrect information in the worksheet. How do I do this?
