turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

cyndi99
Returning Member

1120s and 100s

 
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

4 Replies

1120s and 100s

Do you have a question?

1120s and 100s

This is not live chat.  Post a complete and clear question or we do not know how to help you.

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
cyndi99
Returning Member

1120s and 100s

I am preparing a first year S Corp.  I have been stuck going back over the state for 2 days. It is showing on the CA that I am getting a refund of 800.  because I am getting a refund of an estimated tax payments.  I did not enter that I paid an estimated taxd payment.  I cannot figure out how to take that estimated tax payment off or what form they are pulling it from.  On another form it asks if I paid other state taxes and the box keeps putting in that it was paid and then on a later page it tells me do not mark that box, but I am not marking it, it is coming from what page.  As I go to file it, it marks the form again and they still say refund of 800.00 and I am not due a refund.  Thank you for any help you may be able to offer.  Cynthia McVay

1120s and 100s

@cyndi99 

 

Check whether you have some sort of input error in the federal section of the program.

 

That $800 sounds suspiciously like the $800 annual franchise tax CA charges for LLCs and S corporations.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies