George4Tacks
Level 15

Okay, you are right. 

Try Modifications > CA Modifications > Other Subtractions (Click ...) > 481(a) adjustment and your amount.  That will put it on Schedule CA This gets it done

OR On Sch E input > Income Statement > Depreciation & Amortization > Regular tax [Override] Input the adjustment amount of depreciation. I don't like overrides

OR Sch E Add a depreciation item that is State Only , i.e. -1 for Federal and your adjustment *27.5 with a depreciation code of 85 This has become my favorite


Answers are easy. Questions are hard!