devhuti
New Member

"Line 15 on CA shows IRA distribution as subtractions. Smartcheck says it is too large and is an error. Doesnt say how to fix it.

"Line 15 on CA shows IRA distribution as subtractions. Smartcheck says it is too large and is an error. Doesnt say how to fix it. No asswes by others explains how to fix it either. Please help."
TerryA
Intuit Alumni

Retirement tax questions

You have entered a subtraction from your federal IRA distribution income in TT/Calif. If you didn't intend to do that then let's get that entry deleted, or at least adjusted because you really do have a difference in taxability due to basis differences.

Using Forms Mode (Ctrl-2 or the button at top right of the TT screen) scroll down the left side list under California Individual open the Schedule CA Adj. Scroll down to Line 15 - IRA Distributions and remove your entry there.

That also shows up in the normal TT/Calif Step-by-Step when it shows you the screen Any IRA Distribution Adjustments? If you don't have any basis adjustment differences then leave that screen blank.

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