Skip to main content
Level 1
May 24, 2021
Question

My client did not pay their 2020 $800 LLC tax due but the software assumes it did. I entered no payment in the CA Misc screen but line 7 of 568 won't change to $0.

  • May 24, 2021
  • 1 reply
  • 6 views
How do I override the system which automatically enters the $800 as paid?
This topic has been closed for replies.

1 reply

sjrcpa
Level 15
May 24, 2021

Try -1 for zero.

The more I know the more I don’t know.
abctax55
Level 15
May 24, 2021

DOS strikes again 🙂

HumanKind... Be Both