AmyC
Expert Alumni

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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