I took over a client from a guy in Reno.

The 2021 Form 540, Schedule CA has no adjustment on Line 5 of Section B.  This implies that Fed Depreciation = CA depreciation. BUT Form 3885 shows a depreciation difference of over 100K. Yet there is no addition amount on Line 5 of Schedule CA.  This tax return is not correct.

I'd really like to do something.