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Gayle615
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  • I figured it out.I was entering the negative sign as stated on the K1 for the adjustment to CA US Bond interest butit was already in the subtraction column so i...
    Gayle615
    Aug 25, 2020
  • I entered the State adjustment from the 1041 K1 in the CA 540
    Gayle615
    2
    Aug 25, 2020
  • I only entered the negative number in the passthrough K1 Screen20.3from K1 State, if different column. I am amending this return because I didn't have the K1 wh...
    Gayle615
    4
    Aug 25, 2020
  • I entered my K1 CA adjustment -44,783.00 but it is doubled on my 540 line 14 and Sch CA column B. The amount is $89,566.00
    Gayle615
    6
    Aug 25, 2020
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