ca adjutments from k-1

[ljwalters]

I can't seem to get the program to cary the adjustments from k1 to ca 381. any sugestions? the error message says "Line 2(b should be the same as the amount reported on Schedule CA 540, line 17 column A Please adjust

I can't figure out where to adjust it and where to put the adjustment in

[joanmcq]

Passive? 3801.

[JMovichEA]

I had a similar problem, but it referred to line 2(d). It was actually referring to line 2(d) on the Schedule E activity tab on the 3801.

[ljwalters]

Jimovich

That is the one how did you fix it. The return is now sitting at ATX.

[BulldogTom]

On the CA 3801 there is a tab at the bottom for Sch E acts. Blue boxes for Passive and Non Passive differences between Fed and CA. That is where I fixed mine.

Tom

Hollister, CA

[JMovichEA]

On the CA 3801 there is a tab at the bottom for Sch E acts. Blue boxes for Passive and Non Passive differences between Fed and CA. That is where I fixed mine.

Tom

Hollister, CA

Yes, that's it. The diagnostic drove me crazy until I figured where it referred to.

[ljwalters]

I put the numbers in the passive field and it did not carry forward to the CA with the $8 addition. What next?

[joanmcq]

There should be a worksheet from the Sch CA where you can make the adjustment.

[ljwalters]

I went to ythat work sheet and the numbers are right. but still getting the error.

[Max W]

Eight dollars? I would forget about it. The max tax impact on a Cal return is 80 cents.

[ljwalters]

I would do that but it is comming from a ca K-1

[JMovichEA]

Do the numbers on the CA form CA match to the numbers on Sch E act worksheet?