How to get the information to carry over from Federal forms to California forms correctly

[LlFf]

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?

[Anonymous_ · Accepted solution]

You most likely will have to make an adjustment in Forms Mode on your CA retrun.