F3801-020/020NR e-file error

Error message

Rule Number F3801-020
California Form 3801: Federal rent/royalty/pass through income on Form 3801, page 2, line 2d does not equal federal rent/royalty/pass through income on Schedule CA, Section B, line 5, column A. If a full compute doesn't clear this diagnostic, review Form 3801 and Schedule CA.

Rule Number F3801-020NR
If Form 3801, Side 2, Line 2d amount is significant, then amount must equal Schedule CA (540NR), Part II, Section B, Line 5, column A.

Solution

Go to
Tax Forms
and select
States
then
California
.
In the
Part-year Resident/Nonresident
folder, select
3801 - Passive Activity Loss Limitation
.
Select
As if a resident
, then
Passive Activity Loss
.
Go to the
Page 2
tab, and make note of the amount on Line 2d.
Next go to
Tax Forms
,
States
,
California
,
Part-year Resident/Nonresident
, and then
Sch CA(540NR) - Adjustments
.
Review the amount on Part II, Section B, Line 5, Column A. If it doesn't match Form 3801, enter an override.
Do a full re-compute, then create the e-file.