abctax55
Level 15

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