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Lacerte Diagnostics
Moderator
October 2, 2020

49472

  • October 2, 2020
  • 0 replies
  • 1 view

The following diagnostic is generating:

Schedule D must be present for California e-file when a California addition for capital gain or loss is present on Schedule CA. This return must be filed as a conventional paper return.

Solution:

In 2017 diagnostic appears to trigger when client is not a California resident and is getting Schedule D (540NR) and Schedule CA-NR

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