2053254

The following diagnostic is generating:

For California Form 3840, Schedule A is required when electronically filing. If this Like-Kind Exchange has been entered in the Disposition screen, it will need to be moved to the Depreciation screen or the return will have to be filed as a conventional paper return.

 

Solution:

Move the Like-Kind Exchange to the Depreciation screen.
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Comments
kimbeeh
‎09-26-2022 06:19 PM
‎09-26-2022 06:19 PM

I have included Schedule A, and the Like-Kind Exchange was not entered on the Disposition screen, but on the Depreciation screen as required.  I am still getting a critical diagnostic.  Will this need to be paper-filed?