Jump to content
ATX Community

CA 100S Sch B,C Part II Tab - not allowing e-file


Recommended Posts

Posted

Any CA preparers found a way to get the R&TC number into the Sch B,C Part II tab?  The software is not allowing an override, it is not flowing from the override on the main form like it did last year, and I can't find a place to enter it anywhere in the form or the Fixed Assets.

 

Return will not e-file without the number in the field.

 

HELP!  Anyone have a workaround or know how this is supposed to work?

 

Tom

Newark, CA

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...