Question
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?
