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State tax filing
Please try using the "Step by Step" screen in California State return, you should be able the add additional California passive activity loss to my California return, You will come to the question "any section 179, passive or At-Risk Loss carryovers?" which is embedded in the Rental and Royalty Summary section. Once you update this screen review California Form 3801.
Also, review this link for more information
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‎April 6, 2023
8:37 AM