amec
Level 5

It's a schedule E. And I thought there was a state use code or state code, but maybe that's just for 8825's since I can't find it.

I can go into the State Taxes screen under CA SMLLC and override the amount, but with the proper coding in the schedule E screen I feel like I shouldn't have to do that? I try to avoid overrides when I can.

 

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