aeh-cpa
Level 3
04-29-2021
01:09 PM
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I'm receiving the following e-file reject error for a California return.
Reject: Error SCHCA/NR-072: Schedule CA 540NR, Part II, Section C, Line 22, column (E) (NetAdjustments) must equal the sum of Line 11 (BusinessExpenses) + Line 13 (MovingExpenses) + Line 14 (DeductibleSelfEmploymentTax) + Line 15 (SEPSimpleQualifiedPlans) + Line 16 (SelfEmployedHealthInsurance) + Line 17 (EarlyWithdrawalSavingsPenalty) + Line 18a (AlimonyPaid) + Line 19 (IRADeduction) + Line 20 (StudentLoanInterest) + Line 22 (Adjustment) (all occurrences).
It is the expenses from the rental of personal property entered in Other Adjustments.
Has anyone determined a fix for this?
Thank you.
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