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Employee
March 30, 2025
Question

Fix error message that State K1 data is estimate

  • March 30, 2025
  • 1 reply
  • 0 views
I get error message that K1 data transferred to CA state return is marked as estimate. When I access CA form, I am unable to "remove" estimate. How do I fix this?

1 reply

DaveF1006
April 8, 2025

Check the Federal K-1 Input – Sometimes, the California return pulls data directly from the federal K-1. If the federal K-1 has estimated values, California may automatically mark them as estimates, too. if that is the case, these are difficult to remove unless you remove it from the federal K-1 also.

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