DawnC
Expert Alumni

Get your taxes done using TurboTax

You can enter an adjustment on the CA return to negate any IDC entry on your federal return.  

 

  1. Go to Income that California handles differently >> Partnership K-1.
  2. Edit the K-1 that has IDC.
  3. Enter a zero on Lines 13d and 17f in the CA column.
  4. Continue back to the California return summary page.
 
 

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