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ajcpa
Level 3
March 11, 2026
Question

Schedule K Reconcilation

  • March 11, 2026
  • 0 replies
  • 6 views

Anyone have a solution on how to correct the CA Schedule K reconciliation that is bring over federal income rather than CA state income.   Program worked fine in prior years.  I am reluctant to override but it would be nice to know why it is not picking up CA income.

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