This is where I switch to batch input. Ctrl + W.

Scroll down to screen 18 and find the rental number associated with GA and be sure EVERY entry there is GA for the State column.

Scroll down to screen 22 and find the first depreciation item that they all refer to for the sale and be sure EVERY entry there is GA for the State column.

Since the home state is CA, this sale, rental and Passive Loss carryover will all go to CA and a credit should be created for the GA return, that should only show the sale, rental and passive loss carryover as GA income.