When marking the California 100S for electronic filing in TaxSlayer Pro, 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.
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.
Additional Information: