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- How (where) do you enter S Corp asset disposition difference from K-1 line 17 on CA 540
How (where) do you enter S Corp asset disposition difference from K-1 line 17 on CA 540
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tlccpas
Level 2
05-03-2021
06:28 PM
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Two assets have different depreciation amounts for CA, from Federal. I see the dispositions on the CA 540, but they are transferred from the 1040 and I don't see where I can change the information. The asset disposition information is from an S Corp K-1, Line 17 Statement. I'm looking at Form 100S, Schedule K-1 - S Corporation Additional Information. Thank you for any help!
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