53384
The following diagnostic is generating:
Form 3840, Schedule A, Part I: If Line 1 Property is checked as property in California - Part I Lines 2-7 for that property are required for electronic filing purposes. Please review the data entered in Properties Given Up in the State & Local, Other Forms, California Like-Kind Exchanges Screen or in the Depreciation Screen.
Solution:
If the exchange was done in the current year, please go to the screen where it was entered (screen 22, Depreciation), and scroll to the California Like-Kind Exchange (3840) section. Locate the field "Properties given up (Ctrl+E)." Click into the field and it will expand. Enter all applicable information for the old property here.
If the exchange was done in a prior year, the information for the exchange will be in screen 57.017, California Like-Kind Exchange (3840). Scroll to the Schedule A sub-section and click into the "Properties given up (Ctrl+E)" field, and enter the data for the old property here.
