51291
The following diagnostic is generating:
Schedule IW - CA does not allow an override for Total California Income for e-file return.
Solution:
use the allocation LLC Worksheet Apportionment [O] CA Total Income Worksheet (Form 568) Screen 43; Code 500 When automatic apportionment is used, the program will apply the single weighted Sales factor from Schedule R, page 2. Use this field to override the automatic calculation. as -1 if all income is from passive entities that have already paid the LLC fee
