BulldogTom Posted February 15, 2012 Report Posted February 15, 2012 I have a simple 1120S with a CA 100S. Rental Real Estate, so everything is on the 8825. I have one asset that is depreciated differently from the rest, meaning I have a depreciation difference for the CA 100S. The CA sch B is not populating from the federal return, and I had to override every cell to get the numbers correct. Not a lot of assets, but a pain in the asset just the same. And the amount of the difference is not flowing to the front page of the 100S. Override that, and I get a red error that if there is an amount on line 5, there has to be a sch B attached. This is way to simple of a return for the amount of time I am spending on this. Any program help is appreciated. Tom Lodi, CA Quote
BulldogTom Posted February 18, 2012 Author Report Posted February 18, 2012 Finally got through to support. The lady was real nice but can't answer the question. Need to get to someone who knows something on Monday. No answer on this board or the "other" board either. It is a simple return, I have no idea what the problem is. Tom Lodi, CA Quote
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