Tracy Lee Posted April 4, 2019 Report Posted April 4, 2019 I have a total capital gain of $7834.36 which shows on line 13 column A on my California CA Sch CA 540NR. I need $7755.6 to be in column B as a subtraction because that was Oregon gain and the remaining $79.00 to be in Column E the California gain. The problem is that I have $ amounts showing up in Column C & D that shouldn't be there. All my data was entered with the appropriate states where the gain occurred. My link arrows are not taking me anywhere that I can adjust these numbers like I was able to for the other lines. This is a tax return with 7 Sch E's, 2 Sch C's, Installment sale, Oregon resident with California non resident return and multiple other income sources and has a lot going on and I have spent a very long time on it, I'm sure I'm missing something simple, but my tired brain isn't seeing it. Oh yah, and my land that is attached to the installment sale won't show up on my 4797 Part 1 even though the rest of the buildings and improvements are showing up in part 3. I have it as Section 1250 property the same as the buildings, long term holding period and form 4797 part 1 and showing as installment loan but NOT grouped with the other property; per previous advice. Uhgggggg!! Quote
joanmcq Posted April 5, 2019 Report Posted April 5, 2019 Did you do any of the gains as bulk entries on the Sch D? I've had issues with PA/CA because of this. And I really don't want to enter every single trade so I can allocate between the 2 states. Quote
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