COGS
Level 3
12-13-2021
03:13 PM
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What caused us to see that there was an error is that even though we can't see any state forms, we can see the CA worksheets. In those there was a worksheet showing the adjustments that are the delta between fed and state K-1 income. They were all showing largely zero federal income. Interestingly, the tax summary pages look to have correct numbers.