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Level 3
April 15, 2024
Question

CA Non- Conformity items

  • April 15, 2024
  • 1 reply
  • 7 views

Trying to write off these 2 items for CA (not for use with Federal)

  • Mortgage and home equity indebtedness interest deduction
  • personal casualty and theft loss 

Where do I put these differences for CA vs Federal?

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    1 reply

    George4Tacks
    Level 15
    April 27, 2024

    You enter every thing AS IF IT WERE DEDUCTIBLE ON THE FED, it should show up on the Schedule CA for California.

    4684 input is in Dispositions. Look in detail across the top for 4684, 6781, 8824,4255

    Answers are easy. Questions are hard!