Nemo
Level 1
04-13-2021
02:15 AM
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I am doing a return for California residents who do not have enough itemized deductions for 2020 federal income tax purposes, but do have enough itemized deductions for 2020 California income tax purposes. How do I get the Pro Series Basic software to enter itemized deductions for California instead of the California standard deduction? I entered the itemized deductions on the federal worksheet. I couldn't find a California itemized deductions worksheet. Thank you for any help with this situation.
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Level 15
04-13-2021
06:35 AM
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The federal Sch A will get attached to the CA return, you should also see any adjustments to itemized deductions on the 540 Schedule CA, Side 2.
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