How to get the information to carry over from Federal forms to California forms correctly
I am filing out a fiduciary form 1041. I paid California tax expenses that are deductible for Federal but not for California. How do I code the input for the tax expense so that it does not show up as a deduction on the California tax return?
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1 Best answer
Anonymous_
Level 15
Mar 25, 2023 6:25:32 AM
You most likely will have to make an adjustment in Forms Mode on your CA retrun.
1 Replies
Anonymous_
Level 15
Mar 25, 2023 6:25:32 AM
You most likely will have to make an adjustment in Forms Mode on your CA retrun.