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L
Lennie
Level 2
October 4, 2025
Solved

California 2025 est. tax

  • October 4, 2025
  • 1 reply
  • 10 views

Using the federal 2025 estimated tax w/s I enter a large charitable contribution of capital stock to a Qualified C O. There is plenty of AGI, so no limitation issue there. Yet the deduction does not show up in the California 2025 estimated tax worksheet and calculation of state 2025 estimated tax. 

Can someone please explain?

 

Thank you.

Best answer by Lennie

Thank you, George. I think it's odd that the sophisticated Lacerte system can't handle this routinely.

I appreciate your response.

 

Thank you, 

Lennie

1 reply

George4Tacks
George4Tacks
Level 15
October 4, 2025

I believe you just need to make an entry in the California Adjustments

CA Estimated Tax Worksheet Screen 7; Code 153

Enter your calculation of the anticipated itemized deduction the taxpayer expects to receive in 2025. If you leave this field blank, the program defaults to using the current year's amount.

 

Answers are easy. Questions are hard!
    L
    Lennie AuthorAnswer
    Level 2
    October 5, 2025

    Thank you, George. I think it's odd that the sophisticated Lacerte system can't handle this routinely.

    I appreciate your response.

     

    Thank you, 

    Lennie

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