Of course, not a 100% solution - after this, my CA state refund was smaller than it should be :(
I just had to go to 'Schedule CA' line 8c and replace the negative figure with (in my case, as federal is based on $1m and state on $1.1m for me) 10% of the figure in the first column.
Then, my California and Federal figures are correct! I think I finally have something I can file!
