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CA e-file reject error SCHCANR-072

aeh-cpa
Level 2

I'm receiving the following e-file reject error for a California return.

Reject:  Error SCHCA/NR-072: Schedule CA 540NR, Part II, Section C, Line 22, column (E) (NetAdjustments) must equal the sum of Line 11 (BusinessExpenses) + Line 13 (MovingExpenses) + Line 14 (DeductibleSelfEmploymentTax) + Line 15 (SEPSimpleQualifiedPlans) + Line 16 (SelfEmployedHealthInsurance) + Line 17 (EarlyWithdrawalSavingsPenalty) + Line 18a (AlimonyPaid) + Line 19 (IRADeduction) + Line 20 (StudentLoanInterest) + Line 22 (Adjustment) (all occurrences).

It is the expenses from the rental of personal property entered in Other Adjustments.

Has anyone determined a fix for this?

Thank you.

Labels (1)
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4 Replies 4
George4Tacks
Level 15

Try putting what you compute the correct number should be in Screen 55.011, very last entry Souce adjusted gross income [O]


ex-AllStar
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aeh-cpa
Level 2

Hello,

Thanks, but that does not solve the problem.  The issue is Schedule CA-NR Section C line 22.  Your suggestion did not work.  The expenses related to personal property rental do not have a specified line in section c and, as such, are shown off to the side.  Apparently when e-filing, it doesn't see that item??

I had no problem with the 2019 return that had the same expenses.

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George4Tacks
Level 15

Use Ctrl + L to send the return to Lacerte with an annotation as to the error message. I just had a similar item and my solution posted here was the support solution. It cleared the error. 

As I read you message, the TOTAL is the problem, not the individual item. I think Lacerte is struggling with some of the finer points of this years legislation and how it posts (or doesn't post) to the CA returns. 


ex-AllStar
aeh-cpa
Level 2

I contacted support as suggested.  The e-file issue has been forwarded to the development teams for review.  I'm hoping they can find a fix soon.

Thank you.

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