Question for yall.
Person didn't meet SPT test, so filing 1040NR. But have a rental property in Canada(jan to december).
They became resident of California on November 1, 2016.
I get in US, there is nothing to do, since not US source. But how do I fill in the passive activity loss sheet in California.
Do I show 0 as reported on federal schedule, and do an adjustment for California?
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