F540/NR/NRS/2EZ-310
If CA PIN Type Code [CAPINTypeCode] is equal to 'PractitionerPIN', then Primary Taxpayer Prior Year AGI [PriorYearAGI] and Spouse/RDP Prior Year AGI [PriorYearAGI] must NOT be present.
/CA-Return/CA-ReturnHeader/CAPINTypeCode
Value: CA PIN Type Code is PractitionerPIN. Primary Taxpayer Prior Year AGI is #####. Spouse/RDP Prior Year AGI is #####
(Where ##### will be the actual prior year AGI dollar amount)
Resolution:
Go to the Main Info sheet and and verify the Self Select and Practitioner's PIN method is being used. Then remove the prior year AGI from the CA return.
Additional Information
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Tags: state,form