LJHCPA
Level 4

I don't want to enter ADDITIONAL income. I want to DECREASE the CA line 1 income from the federal K-1. The Form 568 Schedule K is normally where the adjustments would be made, but ProSeries amounts are pre-calculated and you have to over ride them, but that creates a ProSeries error--and you cannot E-file a return with overrides. As far as I can tell the Schedule IW (Page 7) is just the calculation of the LLC fee and tax that California extorts from all LLC's.

The 568 Schedule K APPEARS to allow the entry of CA adjustments, but not for line 1 or line 2 income, and those are the two lines I need to adjust. Maybe there's some line in Sch K that I can enter just a negative amount in the CA adjustments column?

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