10671
The following diagnostic is generating:
An override has been entered in screen 43.012, California Other Forms, for the gross rents from rental real estate. This override is not allowed when electronically filing. Please file this return on paper. Due to the CA Business e-file mandate, you must request and file a Business Entity e-file waiver. To complete the waiver online, copy and paste the following address in your internet browser: https://www.ftb.ca.gov/professionals/busefile/Business_eFile_Waiver_Request.asp
Solution:
Direct to the state if different adjustments on Screen 22 as an alternative to overrides on Screen 43.012
