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Lacerte Diagnostics
Moderator
October 2, 2020

40537

  • October 2, 2020
  • 0 replies
  • 7 views

The following diagnostic is generating:

The description and/or amount is missing in the California ""Other Adjustments"" on Schedule CA or CA-NR, line 27.

Solution:

Generates when there is a description without an amount or an amount without a description on Screen 25 Codes 110, 113, 109 or 112. Screen 25>Miscellaneous Deductions (Subject to 2% AGI limitation)>Federal only (code 109) or State only (code 110) OR Screen 25>Other Miscellaneous Deductions>Federal only (code 112) or State only (code 113)

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