CA 100S Schedule B,C not allowing override this year

[BulldogTom]

ATX does not populate the CA 100S schedule B when the depreciation flows from Net Rental Activities on a Form 8825.  In the past, the only way to get the depreciation info onto the Sch B was to enter the assets by hand using the override.  This year, the program is not allowing the override into those fields.

 

Anyone have a solution for this.  I need to get this return out to a client who is leaving the country on vacation.

 

Thanks

 

Tom

Newark, CA

[BulldogTom]

anyone?  CA preparers run into this yet with your S corps?

 

Tom

Newark, CA