Hi to all and hope you have had an awesome tax season.
Client had 2019 NOL from sch C business and for 2021 wanted to use this NOL. I entered the amount on Federal carryover worksheet as positive number and the negative number flowed to Sch 1, so far so good. But in California CA 540 I see NOL number as positive in 8a which it is negative in Sch 1 in line 8a so that it caused number in line 27 in CA 540 column A become more than line 11 in 1040 Federal page 1. However, Column B in CA 540 has numbers because of EDD and nontaxable grant and column C has a number which came from section B-Additional income line 3. FTB said you should file amended and correct line 27 in CA 540. Should I file 3805V? Client received refund less than what has expected.
I really need a help.