Calif Form 100 for an HOA

Forum|Forum|5 years ago
September 11, 2020
3 replies
16 views

How can I override amounts in Calif Form 100 that have come from Federal Form 1120 for an HOA?

ProSeries Professional

This topic has been closed for replies.

Best answer by RandyABS

Well, now I've found I CAN e-file both the federal AND state returns (1120 & 100) for this HOA. The problem was with needing to "Remove" a supporting schedule I was using for the federal return each time I switched to the state return. So, I've solved my problem, although it's making me feel the program is a bit clumsy in this area. Thanks, guys!

dkh

Level 15

Have you tried to right click on the amounts you want to override? I'm not a fan of overriding. That number is there from data input so if the amount isn't correct I ask myself why.

R

RandyABSAuthor

Level 2

I'm discovering I can't e-file the state if I want to show different numbers than what's being reported on the 1120. I know that sounds weird, but this is for an HOA. Making progress but still struggling with state 100 looking like I want it to but then reverting back to unwanted data from 1120 when printing. 😞

R

RandyABSAuthorAnswer

Level 2

Well, now I've found I CAN e-file both the federal AND state returns (1120 & 100) for this HOA. The problem was with needing to "Remove" a supporting schedule I was using for the federal return each time I switched to the state return. So, I've solved my problem, although it's making me feel the program is a bit clumsy in this area. Thanks, guys!

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