53385
The following diagnostic is generating:
Form 3840, Schedule A, Part I: If Line 1 Property is checked as property in California - Line 8, Part II, and Part III are required for electronic filing purposes. Please review the data entered for Total CA Source Deferred Gain, Properties Given Up, and Properties received in the State & Local, Other Forms, California Like-Kind Exchanges Screen or in the Depreciation Screen.
Solution:
In the IND program enter an amount in screen 57.012 under general total CA deferred gain. There also needs to be the same amount entered under Part II line 8. Can also be caused by Apportionment percentage (xx.xxxx) being left blank. Current Year check entries on California Like-Kind Exchanges (3840) section of the Depr screen Can also be triggered by less than half a percent being entered for Owner % (smaller than .5)
