Need help with CA Sch S. Part II of Sch S Other State Tax Smart Wks Line A (inc. tax liab paid) is $0. Client has income tax liab from other states (GA). Why Line A $0 ?
California Sch S Other State Tax Computation Smart Worksheet Line A list $0 income tax liability paid. California resident client files GA nonresident return and has GA income tax liability. This GA income tax liability was satisfied by GA low income housing credit. Is the reason why Line A lists $0 because the GA liability was not paid to GA (used GA low income housing credit) or is this just an error in the system?