dfa
Level 3
01-30-2022
05:23 PM
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I came hear with the same problem. Schedule M2 Line 3 Net Income per Books is erroneously showing CA taxable income (Sch K Column (d) Line 21a). You can make an adjustment in the CA column in the M2 (screen 28), but the 568 is still in draft form, and I think they will fix it in an update. For now I'm making sure I can reconcile the M2 and holding until the update.