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Lacerte Diagnostics
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November 20, 2020

1126

  • November 20, 2020
  • 0 replies
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The following diagnostic is generating:

The wage adjustment on California Schedule CA (540NR), Part II, line 1 may be incorrect. Typically, it is incorrect to use ''State wages, if different'' to allocate wages on a nonresident return. This could result in an incorrect tax calculation on Form 540NR. See California FTB Publication 1001 for items that can create a wage subtraction on the California return. Generally, line 1a and 1d should equal each other, with line 1e reflecting only the California ''source'' portion. Refer to the Multi-state/Nonresident section of the [F1] Help for correct wage ''sourcing'' procedures.

 

Solution:

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