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The following diagnostic is generating:

Passthrough K-1 #{PrefixNum}: For California purposes, 1231 gains and losses must be split between gain and losses. Refer to your California Schedule K-1 to input the proper amounts in the California Capital Gains section of the Passthrough K-1 input screen (Screen 23).


Not e-file stopping. Click on the diagnostic, it will take you to screen 23, California 1231 Gain (loss) section enter the amounts that are for CA. Not the lump sum of the gain and loss. -- Screens 23; Codes 397-398

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