ref. #232053254
The following diagnostic is generating: e-file: For California Form 3840 Schedule A is required when electronically filing. If this Like-Kind Exchange has been entered in the Disposition screen, it will need to be moved to the depreciation screen or the return will have to be filed as a conventional paper return. (ref. #232053254)
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09-26-2022
06:19 PM
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09-26-2022
06:19 PM
I have included Schedule A, and the Like-Kind Exchange was not entered on the Disposition screen, but on the Depreciation screen as required. I am still getting a critical diagnostic. Will this need to be paper-filed?