ellenabel
Level 3
I have an individual taxpayer with a excess business loss carryforward from 2020 to 2021 for California purposes.  How do I adjust California Form 3461 Part II line 10 which is where you enter income or gain that is not attributable to a trade or business.    I have a 1231 gain attributable to a trade or business flowing through a K-1.  I have checked the box in the K-1 input which says subject to 461 limitation on business losses - no.  The CA 3461 is including the 1231 gain online 10 as income not attributable to a trade or business.
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