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The following diagnostic is generating:

Schedule IW - CA does not allow an override for Total California Income for e-file return.


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

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