MonikaK1
Employee Tax Expert

Self employed

Thank you. We will post on this thread with the results of our review.

@tahoe0102 

 

Thank you again for your patience. I have now reviewed the file, and recommend that you go through the California return again and check your entries. 

 

There is a very large Subtraction from Interest Income shown on the California 540NR, far larger than the total interest income reported on the Federal return, that was user-entered in the California section and appears on California Schedule CA. This entry resulted in your having no taxable income for California.

 

[Edited 02/04/26| 4:00pm PST] 

@tahoe0102 :  (edited) 


 

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