Thank you. That was the first solution I received (and I called TT twice).
How come the software is not adding the pass through entity tax to California Form 100S, Line 7, Other Additions?
That is necessary so that the 9.3% pass through entity tax is calculated on income before the pass through entity tax is deducted.
In other words, Schedule K-1 (Form 100S), Column C, should add back the pass through entity tax.
