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robinrr
New Member

1041 and CA form 541 deductions are not matching

I'm getting an error for 541 sch B line 15 that says it must match 1041 line 18 (541 line 15 is (-)28691, 1041 line 18 is zero). However 1041 line 18 is supposed  to be the same as 1041 schedule B line 15 which is (-)28691 so maybe the error is between 1041 lines 18 and 15. these numbers are auto filled and  I don't see a way to change

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