54117
The following diagnostic is generating:
Form 3840 Schedule A: Part I, Line 8 must equal the total of Part III, Line 10, Columns D, E, & F, for electronic filing purposes. Please review the ""Total CA source deferred gain"" and the ""Allocation of deferred gain on Properties Received"" entered in the State & Local, Other Forms, California Like-Kind Exchanges Screen or in the Depreciation Screen.
Solution:
In screen 57.017 make sure that there are amounts in Total CA source deferred gain code 7, Part II Line 8 code 16, and Shedule A Code 51 alloc. of df. gain
