joantax
Level 3
01-29-2021
03:15 PM
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Taxpayer has $7,000 allowable IRA deduction. It is disallowed on California Form CA line 22. Why?
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2 Comments 2
George4Tacks
Level 15
01-29-2021
03:32 PM
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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!
joantax
Level 3
01-30-2021
04:24 PM
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Lacerte error reported 1/30/21: when taxpayer is over 70 contributing to IRA the federal is correct, but CA deduction is disallowed.