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Level 2
posted Apr 18, 2022 5:48:29 AM

Schedule CA, Section B, lines 3, 5, and 6, dated 2020 in Tax Year 2021 Turbo Tax

This form which I believe is a worksheet is in the 540 tax return for 2021.  It is dated 2020. It says Do Not File. The numbers are correct for 2021. When I pull up this form it has the correct fate of 2021. But if I try to print it up, it spits out the 2020 form. It doesn't matter if I print from the preview or for only forms being sent in. That 2020 form is in there.  

Can I delete this form so I can efile?  Would deleting this form mess up my return? 

 

Thanks for your help.

[removed]

 

 

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1 Replies
Expert Alumni
Apr 18, 2022 8:20:05 AM

1.  Try to delete the form

2.  Attempt to delete the form and e-file

3.  If any diagnostic error prevents you from e-filing, either file an extension or mail in the return.

 

Experiences that create any diagnostic errors are not going to be addressed until after April 18th.  Filing an extension will buy you time to make the adjustments necessary.