I printed out a copy of my return to check all of my input numbers. The only thing that says "do not file" are the 1040-ES forms (noted in the tax availability schedule as available tomorrow). That doesn't tell me for sure what will happen with the CA-5805 when I try to efile, but I could at least paper file.
BTW marilynsanta, you are not overriding the slot, as there is no number trying to compute there and it's not locked in any way I can see. You're just manually inputting an amount, same as filling in something like Line 1 on a 1099-INT. Granted, you shouldn't have to do this, but it's not like you're trying to override your tax due computation to zero or something crazy like that.
