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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- California Rental Income allocation - Multi States
California Rental Income allocation - Multi States
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Stuk
Level 1
03-08-2022
10:23 AM
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Has anyone been able to adjust the Federal Form 8825 figure (line 2 Column b) to the California source amount (line 2 column d) for a multi State partnership return. I have a client with rental properties in multiple States and i can't get my Column D to match my California source income. The California Adjustment (Column C) doesn't seem to work like last year to include non California source income.
