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How do I make alimony taxable on the Calif return but not the federal?

MarcBCPA
Level 2

I'm on hold with the Lacerte rep and she insists there should be a source box on Screen 14.1 to allow me to indicate that it's only taxable on the Calif return but I only have three input boxes: alimony received, date of agreement & non-taxable pre-2019 agreement.

I've checked other non-California clients and some have input for state and source but some don't. 

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1 Comment 1
MarcBCPA
Level 2

You'll love this stupid fix: Screen 1 - make the return a multi-state return and the additional input boxes will appear in the Alimony section in 14.1.

WTF?