Diagnostic: 61690 - "California Electronic Filing.  If Form 3804 is attached, then Part 1 line 3 total elective tax must equal Form 568, Line 4...." in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 04/12/2022

Symptoms

Full Diagnostic Text

California Electronic Filing.  If Form 3804 is attached, then Part 1 line 3 total elective tax must equal Form 568, Line 4.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • Partnership - 1065
  • Worksheet View - WSV
  • Interview Forms - IVF

Cause

N/A

Resolution

Go to California > General Information worksheet > Expand Section 1 - Basic Data > Line 26 (Interview Forms > CA14, Box 31) - Pass-through entity elective tax, remove input to this line if the amount is different than what calculates on FTB Form 3804, line 3.

Additional Information

N/A

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