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State tax filing
I am using Home and Business. I see:
Form 5805 : Line 5
If the California AGI is less than $1,000,000 ($500,000 if married/RDP filing separately) then from:
Carryover Worksheet P/Y Tax Liability
minus
Carryover Worksheet P/Y Tax on Lump Sum Dist
minus
Carryover Worksheet P/Y Excess CA SDI Tax W/H
Otherwise from Line 2:
Form 5805 Line 2
Do you have those carryover worksheets with information and they are not populating? Maybe the problem is in there?
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March 5, 2020
4:11 PM