Max W Posted October 12, 2015 Report Posted October 12, 2015 This might be a software glitch. Have run into it before and was able to juggle a few numbers and correct it.However, this time, nothing seems to work, because Sch D becomes involved and would affect the 1040..When setting up efile, an error message comes back " Total Sch E activities must equat amount reported on Sch CA Line 17 Col A. Adjust col C and/ or d as needed"The error is linked to FTB-3801, Sch E activities. The problem is - the FTB3801 worksheet is showing Other Adjustment as a loss (-$140K), when this is the net gain (($180-$40K) The only other place that the $140K shows up, is as net gain on form 8582.Have any of the CAL preparers run into this before and how was it solved? Quote
joanmcq Posted October 13, 2015 Report Posted October 13, 2015 has the property been sold? this error happens if the 'property has been disposed' box isn't checked on the Sch. E. 1 Quote
Max W Posted October 13, 2015 Author Report Posted October 13, 2015 Thanks, Joan.That did the trick. Still had to make some adjustments, but at least this time they worked. Quote
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