loricpa100
Level 4
03-23-2024
07:20 PM
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Treasury Bill interest with Accrued interest on purchase. On Screen 11 can list as T Bill interest and correctly put the amount in Adj to Fed Taxable for the Accrued Interest.
Federal is perfect.
CA removes the T Bill interest - YET does not adjust for the deduction for the Accrued interest as that is within the Federal Interest number.
Seems only way to adjust is with other Additions for Sch CA. Cannot find another way to input (no Fed / CA line, interest specific Sch CA for CA input)
Federal is perfect.
CA removes the T Bill interest - YET does not adjust for the deduction for the Accrued interest as that is within the Federal Interest number.
Seems only way to adjust is with other Additions for Sch CA. Cannot find another way to input (no Fed / CA line, interest specific Sch CA for CA input)
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