Question
CA 568 Schedule K adjustment has no detail
Preparing a 1065 and CA 568 and haven't been able to get a CA tax summary for years. The 568 return fills out but no summary. I am trying to figure out what adjustments CA K-1 is making to the federal numbers and nothing makes sense except maybe depreciation but the numbers don’t match. It is also telling me that my CA balance sheet is off by the same amount of the CA adjustment. Please help.
