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12-07-2019
04:46 AM
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@toddcbad I would take a look at the Sch 1, line 21 worksheet to see what you do not agree with there for Federal. I would then suggest calling in to our support so that we would be able to take a look at your file. I do see that CA does not conform to federal and I have a return that is adding back on the Sch CA line 21 the amount for tuition earnings. Also, on the 540 line 63 I see an amount generating for tax attributable to Qualified Plans (3805P).
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