Thanks for the reply.

In Part III of Schedule CA-NR the software correctly lists state and local income taxes on Line 5a and real estate taxes on 5b.  The total is $56,025 shown on 5d.  Line 5e says to enter  the smaller of 5d or  $40,000 but the program is showing $12,439.  There's no "jump to" or worksheet that explains this.

It affects the way CA taxable income is calculated.