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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- California 2018 Schedule CA error
California 2018 Schedule CA error
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TaxPrepLiz
Level 1
01-11-2023
09:31 AM
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There is a subtraction adjustment on the Schedule CA in the amount of $12950 but I cannot find where that input is in ProConnect. I've checked the W2s, I've checked any input related form for the Schedule CA. Is anyone able to give a suggestion or other guidance. TYIA
Liz
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George4Tacks
Level 15
01-11-2023
09:34 AM
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Be specific. Which line is showing this difference.
My first guess is that their may be an HSA which is not deductible for CA.
Answers are easy. Questions are hard!
