Question
Reference 55523 Was it something I said?
I'm getting the following critical diagnostic on a California Non-resident return (SCorp K-1 for a restaurant in California).
The NOL subtraction amount on Sch CA-NR does not match the NOL amount used on Form 3805-C, Part III, line 2, column (f) for non-disaster losses. ref.#55523.
Now what? I can't find anything about this and I have no idea why they don't match. I didn't override anything. Is it safe to ignore? It looks to me like they match.
