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Level 3
May 5, 2021
Question

How do I generate California Schedule S

  • May 5, 2021
  • 1 reply
  • 11 views

For a California individual return, I am trying to generate a Schedule S to calculate a credit for tax paid to another state. I go the the State & Local - Other State Tax Credit - CA Other State Tax Credit tab and enter the AGI from the other state and the tax due but that doesn't generate the Schedule S.  How do I do it?

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1 reply

sjrcpa
Level 15
May 5, 2021

Did you enter the name of the other state, too?

What state is it? A few of them work bassakward.

The more I know the more I don’t know.
Level 3
May 6, 2021

Thx for response.  As first-time user took some digging to figure out that you need to first add the state on the Profile page, and then add the nonresident K-1 info in the State source column.  Not intuitive.