ljwalters Posted April 10, 2013 Report Share Posted April 10, 2013 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 Quote Link to comment Share on other sites More sharing options...
joanmcq Posted April 11, 2013 Report Share Posted April 11, 2013 Passive? 3801. Quote Link to comment Share on other sites More sharing options...
JMovichEA Posted April 11, 2013 Report Share Posted April 11, 2013 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. Quote Link to comment Share on other sites More sharing options...
ljwalters Posted April 11, 2013 Author Report Share Posted April 11, 2013 Jimovich That is the one how did you fix it. The return is now sitting at ATX. Quote Link to comment Share on other sites More sharing options...
BulldogTom Posted April 11, 2013 Report Share Posted April 11, 2013 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 Quote Link to comment Share on other sites More sharing options...
JMovichEA Posted April 11, 2013 Report Share Posted April 11, 2013 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. Quote Link to comment Share on other sites More sharing options...
ljwalters Posted April 11, 2013 Author Report Share Posted April 11, 2013 I put the numbers in the passive field and it did not carry forward to the CA with the $8 addition. What next? Quote Link to comment Share on other sites More sharing options...
joanmcq Posted April 12, 2013 Report Share Posted April 12, 2013 There should be a worksheet from the Sch CA where you can make the adjustment. Quote Link to comment Share on other sites More sharing options...
ljwalters Posted April 12, 2013 Author Report Share Posted April 12, 2013 I went to ythat work sheet and the numbers are right. but still getting the error. Quote Link to comment Share on other sites More sharing options...
Max W Posted April 12, 2013 Report Share Posted April 12, 2013 Eight dollars? I would forget about it. The max tax impact on a Cal return is 80 cents. Quote Link to comment Share on other sites More sharing options...
ljwalters Posted April 12, 2013 Author Report Share Posted April 12, 2013 I would do that but it is comming from a ca K-1 Quote Link to comment Share on other sites More sharing options...
JMovichEA Posted April 12, 2013 Report Share Posted April 12, 2013 Do the numbers on the CA form CA match to the numbers on Sch E act worksheet? Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.