This article applies to:

Schedule K and Schedule K-1, line 10 print requirements

California Schedule K and Schedule K-1 print line 10 amounts when Section 1231 gain or loss allocations are entered correctly.

To print California Schedule K and California Schedule K-1 with matching line 10 Section 1231 gain or loss amounts:

Review the federal Schedule K-1, line 10 special allocation code.

Go to

Organizer
States
California
Federal Overrides
Schedule K
Income
Summary

.

In the Federal
column, review Lines 10a Total Gain Section 1231
and 10b Total Loss Section 1231
.

Enter a new special allocation code if federal uses a negative special allocation amount.

Or, enter the same special allocation code for California that was used on the federal return.

Do a full recompute, then print.