Bank of America issued a 1099-k with the incorrect TIN of 33-0908383 (this entity) in the amount of $95,000 Multiple attempts to have them correct this error were unsuccessful. The amount is correctly reported on the tax return of 83-1075832. Adding this to line 1A for computer matching. The $95,000 is then subtracted on line 19.

So above is the federal amended info needed so total income matching is satisfied. For both federal and ca the net result is ZERO of course. As I look at the Lacerte directions for a CA 100x I don't see where it is even necessary to file. I don't think they duplicate the federal total income matching. They "piggyback" on the federal. Any thoughts? Thanks.