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Level 3
Jan 29, 2021 9:15 PM UTC
Question

CA Form CA

Taxpayer has $7,000 allowable IRA deduction.  It is disallowed on California Form CA line 22. Why?

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2 replies

George4Tacks
Level 15
Jan 29, 2021 9:32 PM UTC

Line 22, which column? A is just a total of what was on the 1040, B and C should generally be blank. 

Answers are easy. Questions are hard!
joantaxAuthor
Level 3
Jan 30, 2021 10:24 PM UTC

Lacerte error reported 1/30/21:  when taxpayer is over 70 contributing to IRA the federal is correct, but CA deduction is disallowed.