A11
Level 1
02-27-2023
03:34 PM
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I entered the 1099 misc amount in other income and put in the same amount in the adjustment noting it is a non-taxable MCTR. That zeroes it out and gives me a statement. However, what do I do with CA schedule CA under the item: mctr? If i put in the amount, it will subtract it but since it has been already taken as an adjustment, that will make it a double deduction, right?