Level 2

Question

CAlifornia IRA deduction

Forum|Forum|5 years ago
February 24, 2021
4 replies
10 views

Has anyone had an issue with California 540 disallowing the IRA deduction and removing it

on Sch.CA. It is taken on the 1040, but disallowed on California . thank you

Lacerte Tax

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Level 15

Where on Sch CA (540) do you see that adjustment? Line 19 does not have any entry for column B or C.

---------------------------------------------------------------------------------Still an AllStar

Level 2

correct, but it is putting it on line 22 column B. very strange.

Level 15

What's the dollar amount? Might it be, coincidentally, some other thing that CA does not allow?

A W-2 Box 12 item?

The more I know the more I don’t know.

Level 3

Yes, Same issue. I tried to get an explanation from customer service, but took to long to get an answer. So, I will try again in the morning.

Level 2

Beware. California Schedule CA is once again backing out the IRA deduction. Column B, Part C line 20. I just called Proseries to report it, she acknowledged that it was taking away the deduction and would report it. NO GUARANTEE THAT IT WOULD GET FIXED BEFORE THE END OF THE TAX SEASON!!

Level 4

My proseries was not backing out the IRA deduction on sch CA a week ago, and now it is.

Why doesn't Intuit work on this instead of two-step verification to get back in everytime the program freezes when trying to run a query ?