Alva124
Level 2
10-08-2021
06:15 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I know it is a very strange and unique question, but here it goes:
There is a amount the system is giving me in line 4 column E of the CA Sch 540NR. I traced it back and the problem is that the amounts in the different K-1's being assigned to CA minus the deductions do not match this amount.
Which got me thinking. A) there is a problem and the system is giving me the wrong calculations or B) there is an amount somewhere being assigned to CA and I cannot find it.
Labels