F3804-010 e-file error

Error message

F3804-010: Form 3804 Side 1, Part I Line 1 must equal to all Part II Line a

Solution

Verify that the amount at
Tax Forms
States
California
PTE Elective Tax
3804
3804, Side 1
Part I
Line 1
matches the total of all partners' amounts on 3804, Side 1, Part II, Line 1A – Pro-rata or distributive share of qualified net income.
Add all partner Part II, Line 1A values together. The total must equal Part I, Line 1.
If the amounts don't match, check the K-1 aggregation file and make any required corrections. Once corrected, re-attach the K-1 aggregation file, then do a full recompute and recreate CA.
If the K-1 aggregation file is correct, check for any overrides on Part II, Line 1A for partners. Clear any overrides and confirm that the total matches Form 3804, Part I, Line 1.
Check for an override at
Organizer
States
California
PTE Elective Tax
Pro-rata or distributive share of qualified net income (override)
. Clear this override if it isn't intended.