CA e-file reject error SCHCANR-072

4 replies
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I'm receiving the following e-file reject error for a California return.

Reject: Error SCHCA/NR-072: Schedule CA 540NR, Part II, Section C, Line 22, column (E) (NetAdjustments) must equal the sum of Line 11 (BusinessExpenses) + Line 13 (MovingExpenses) + Line 14 (DeductibleSelfEmploymentTax) + Line 15 (SEPSimpleQualifiedPlans) + Line 16 (SelfEmployedHealthInsurance) + Line 17 (EarlyWithdrawalSavingsPenalty) + Line 18a (AlimonyPaid) + Line 19 (IRADeduction) + Line 20 (StudentLoanInterest) + Line 22 (Adjustment) (all occurrences).

It is the expenses from the rental of personal property entered in Other Adjustments.

Has anyone determined a fix for this?

Thank you.

Lacerte Tax

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George4Tacks

Level 15

Try putting what you compute the correct number should be in Screen 55.011, very last entry Souce adjusted gross income [O]

Answers are easy. Questions are hard!

A

aeh-cpaAuthor

Level 3

Hello,

Thanks, but that does not solve the problem. The issue is Schedule CA-NR Section C line 22. Your suggestion did not work. The expenses related to personal property rental do not have a specified line in section c and, as such, are shown off to the side. Apparently when e-filing, it doesn't see that item??

I had no problem with the 2019 return that had the same expenses.

George4Tacks

Level 15

Use Ctrl + L to send the return to Lacerte with an annotation as to the error message. I just had a similar item and my solution posted here was the support solution. It cleared the error.

As I read you message, the TOTAL is the problem, not the individual item. I think Lacerte is struggling with some of the finer points of this years legislation and how it posts (or doesn't post) to the CA returns.

Answers are easy. Questions are hard!

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