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Level 2
posted Apr 12, 2024 1:37:08 PM

My CA Sch. K-1 (541) excess non-misc itemized deduction is less than the fed amt; in Other Adjustments to Income should I input the full CA amount as a subtraction?

My fed K-1 (1041) excess non-misc itemized deduction is $2500; CA is $2000. TT says I should make a manual adjustment in CA Misc. Other Adjustments to Income but is not specific. Do I input the full CA amt as a subtraction or addition? Or the difference between the Fed and CA amts - $500 as subtraction or addition?

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