SCHD1-080 e-file error

Error message

EF 1065 California Reject Code SCHD1-080 for Schedule D-1: Error Message: Schedule D-1, Line 17 [TotalOrdinaryGainLoss] must equal the sum of Line 10, column(g) [GainOrLoss] - Line 11 [OrdinaryLoss] + Line 12 [PropertyGainNonrecapturedLoss] + Line 13 [TotalSectionPropertyAmount] +Line 14 [NetGainLossForm4684] + Line 15 [OrdinaryGainInstalSalesFrm3805E] + Line 16 [OrdGainLossLikeKindExchg8824].

Solution

Go to
Organizer
Gains and Losses
Sales of Business Property
Property Descriptions
.
For any sales entered, the
Gain/(Loss) (Override)
and
AMT Gain/(Loss) (Override)
fields can't be used if e-filing the return for California, per the note for the fields. Instead, detail must be entered before the override fields.
Go to
Organizer
States
California
Federal Overrides
Ordinary Income/Deductions
Business Income
.
Remove any entries in the fields for
8 Total gains included on Schedule D-1, Part II, line 17
and
9 Total losses included on Schedule D-1, Part II, line 17
.