I have a s corporation California business with zero gross receipts and about $20K deductions, net loss $20K for year 2024 is generating Federal K-1 (Box 1 business loss), but not State CA K-1, page 2 with business loss. This entity is a nonpassive and shareholder has sufficiant basis to cover the loss. My understanding is that CA NOL suspension should apply on the shareholder's individual income tax level. Just to test the software, if I put a number 1 on gross receipts, schedule K-1 for California will be generated. Is this a software issue, or am I missing a new tax law change for California?