- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
State tax filing
If it was me I would try deleting all Assets that were being depreciated (put in service) in 2020 and see if the error (negative Line 11 result) goes away. Then add them back one at a time to see which one causes the error. In my case Federal and State Schedule C Income were different in 2020 due to an asset put in service on my 2018 return.
May 8, 2021
4:50 PM