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- Reference 55523 Was it something I said?
Reference 55523 Was it something I said?
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willatbird
Level 5
04-05-2022
11:34 PM
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I'm getting the following critical diagnostic on a California Non-resident return (SCorp K-1 for a restaurant in California).
The NOL subtraction amount on Sch CA-NR does not match the NOL amount used on Form 3805-C, Part III, line 2, column (f) for non-disaster losses. ref.#55523.
Now what? I can't find anything about this and I have no idea why they don't match. I didn't override anything. Is it safe to ignore? It looks to me like they match.
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swacpa
Level 2
09-21-2023
08:14 PM
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does anyone have a resolution to error #55523? Thank YOu
