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Level 3
July 18, 2026
Question

CA Form 3558A

  • July 18, 2026
  • 1 reply
  • 22 views

On CA  Form 3558A, Line 12 has the correct answer $0 because client has no net income, even though the K-1 carried in $25,000 for Section 179, yet the line has an error. Is this a programmer error or what? Anyone know?

1 reply

Just-Lisa-Now-
Intuit Community Champion
July 18, 2026

is there other 179 depreciation on the return making it too much for CA to allow for one year?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪