George4Tacks
Level 15
08-30-2021
09:20 AM
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https://www.ftb.ca.gov/tax-pros/law/ftb-notices/2000-8.html
I would make the state adjustment in Screen 44 > Calif Adjustment > Other Additions OR Other Deductions as "IRC 481 (a) difference on Form 8825"
Answers are easy. Questions are hard!