I’ve seen a similar issue with another return recently and was able to track it down. It looks like Form 2106 is incorrectly populating twice on the California (CA) side, which is causing a problem with the federal-to-state transfer.
To resolve this, please follow these steps:
Go to Tax Tools
Click on Tools
Select Delete a Form
Look for the Asset Worksheet associated with the laptop
Delete that worksheet
Once deleted, the form should no longer duplicate, and the data should transfer correctly.
Let me know if you have any trouble with the steps or if you'd like me to take another look after making the change. I'm happy to help!
Best regards,
Yolanda Cruz, EA
