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MJ404
Returning Member

TT wants me to modify numbers on my FEDERAL return when checking my CA return.

The problem is on CA from 565 where K1 info is different for  CA and another state:

TT is telling me that Line 2 Col b should not have an amount. Col b is the Federal amount.  I do have income in a state other than CA and I've entered that amount on the Federal return and 0 in the CA return, but I keep getting this error and can't get around it.

 

What do I do?  I saw another post where the fellow had 2 different amounts and the answer was to add a second K1, but I don't know how to do that.

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