1120s and 100s

[VolvoGirl]

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[xmasbaby0]

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[cyndi99]

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

[tagteam]

@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.