George4Tacks
Level 15
07-14-2024
08:14 AM
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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!