abctax55
Level 15
11-20-2023
02:23 PM
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1) Who did the 2022 return 'already filed'? It sounds like you are trying to re-create it in your 2022 software.
2) 'Cuz it's wrong, as CA did not conform to the *100%* deductible meals that the IRS implemented. The 50% adjustment is an add-back to income on Sch CA.
HumanKind... Be Both