I need to enter California adjustments for K-1 entries. I've received the corresponding state-specific form from the partnership. TT has the place for these adjustments. But then it complains when I enter the numbers there!
Specifically, when I enter in Form 565 Schedule K-1 Worksheet Line 2 (Net income from rental real estate...) col (d) (California Amount, if Different) a different amount, as specified in the document I got, it says "Line 2 col d should not have an amount. Use 'delete' to remove the entry". What?? Where else would I add that amount?
Same comes up in the check at the end, multiple times.
How do I enter the proper CA amount?
