- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
1041 and CA form 541 deductions are not matching
I'm getting an error for 541 sch B line 15 that says it must match 1041 line 18 (541 line 15 is (-)28691, 1041 line 18 is zero). However 1041 line 18 is supposed to be the same as 1041 schedule B line 15 which is (-)28691 so maybe the error is between 1041 lines 18 and 15. these numbers are auto filled and I don't see a way to change
Topics:
‎February 21, 2024
1:06 AM