California 100S E-file Block for missing Schedule B
Desktop · Written guide Content date 1 min read
When marking the California 100S for electronic filing in Tax Processors Plus Desktop, if you receive the following e-file block, there is Section 179 Expense deduction on the federal return but Schedule B is missing. California requires Schedule B to be included in the return.
Illustration
The illustration for this step is not available yet. Follow the written instructions.
To correct this e-file block, from the CA Main Menu select:
- Total Additions
- Depreciation and amortization adjustments
- Depreciation\Amortization Asset(s) - Click New and add the asset.
- After inputting the asset information, an amount of $1 or more needs to be added on the line for California Depreciation Deduction.
- Exit to save the entry.
Additional Information: