We overpaid our CA LLC franchise tax fee in 2022. We paid $1600 in 2022. The CA FTB site shows we have a credit of $800 - the amount of 2023's fee. TT is showing that we have the tax due and then it shows we have a credit and refund. It does not allow us to apply it to 2023 fees which is line 18. We showed $1600 in state and local taxes on the federal return. It removes that amount as non-deductible from CA 568. How do I get this to be correct?
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