ldvanaman
New Member

CA 540NR Sch CA and 3801 issues

I am a NV resident and I need to file a CA 540NR for rental properties I own in CA. TurboTax is saying I can't e-file my CA nonresident return because the Federal amount reported on the Form 3801 (side 2, column D) needs to match the Federal column on the 540NR Schedule CA (section B, Line 5) for amounts from rental properties. I believe the Schedule CA (540NR) is AFTER passive loss adjustments and the Form 3801 is BEFORE passive loss adjustments. These amounts will never match and they did not match on my 2021 return, which I e-filed. Please advise how to fix so that I can e-file my return. Thank you.