Thank you for the detailed answer!
Some points that were not resolved:
Form 568 Schedule K, the gross income could not be modified (the value is snagged from fed return). Since I had loss this year I think I am okay with that being reported as smaller loss than actual. In other places where turbotax allows modification, I made the proper adjustments.
Also, the LLC fee to the state which should be waived due to first year exemption for CA, was not automatically updated in the generated voucher for print.
Very thankful for the answer. Would not know how to complete it without your help. In the future, I might opt to have a tax preparer handle the taxes because of the LLC filing for CA and the manual modifications that I would need to do.
Thanks
