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California Schedule D (541)does not accept the "Date Sold" transferred from Form 1041 Scheudle D

gmrcpa
Level 1
 
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2 Comments 2
George4Tacks
Level 15

Why are you report something from the 1041 Schedule D? You should report what is on the 1041 schedule K-1 for the beneficiary.


Answers are easy. Questions are hard!
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Just-Lisa-Now-
Level 15
Level 15

Doesnt the 1041 have the boxes backwards from the 1040? are you sure youve entered the sale date in the right box on the 1041?  I feel like I remember it not hollering at me when I had the dates flipflopped, but CA doesnt like it at all!


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪