Welcome back! Ask questions, get answers, and join our large community of tax professionals.

2053254

2053254

The following diagnostic is generating:

For California Form 3840, Schedule A is required when electronically filing. If this Like-Kind Exchange has been entered in the Disposition screen, it will need to be moved to the Depreciation screen or the return will have to be filed as a conventional paper return.

 

Solution:

Move the Like-Kind Exchange to the Depreciation screen.
Comments

I have included Schedule A, and the Like-Kind Exchange was not entered on the Disposition screen, but on the Depreciation screen as required.  I am still getting a critical diagnostic.  Will this need to be paper-filed?