CA amts from CA sources would be your rental income. It is subject to Passive Activity Losses so the program needs you to fill in the correct amounts. See Rental for the CA rules.
CA tax computation
- CA looks at all of your income and determines what the tax would be, if you lived in CA
- Then it looks at your CA income and divides it by your total income to get the CA percentage.
- Next, it multiplies that percentage by the tax that would be if you lived in CA.
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