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March 25, 2023
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How to get the information to carry over from Federal forms to California forms correctly

  • March 25, 2023
  • 1 reply
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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?

Best answer by Anonymous_

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

1 reply

Employee
March 25, 2023

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