George4Tacks
Level 15
01-05-2021
11:01 AM
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Which year?
You seem to be saying that the federal and CA Schedules L, M-1 and M-2 are the same. What item do you think should be different?
Look in Screen 25. In Other there are some overrides and check boxes that force CA to be the same as federal.
Answers are easy. Questions are hard!