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A
ameliJ
Level 1
January 19, 2021
Question

how to delete statement on form 100S, Schedule M-2, Line 3

  • January 19, 2021
  • 2 replies
  • 9 views

I am working on CA form 100S, For some reason i can't delete line 3 on Schedule M-2. 

Can someone help. Thank you.

This topic has been closed for replies.

2 replies

SDJayhawk
SDJayhawk
Level 5
January 19, 2021

I assume this entry has transferred from the federal Schedule M-2.   If it's not applicable to CA, you can override and remove the description and amount.

This is a ProSeries solution.

 

    George4Tacks
    George4Tacks
    Level 15
    January 19, 2021

    PCT has the option to find a check box or line that you want to do input on. CLICK on that line or box and it generally will take you to that input. 

    Generally speaking it is not advisable to override an item on the return, unless you are certain the software is doing it incorrectly. Finding where that number came from is your first job. 

    Answers are easy. Questions are hard!
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