DS30
New Member

State tax filing

In order to make changes to your CA personal income tax return related to removing the $800 annual tax, you would go under the CA state income tax section and make an adjusting entry after letting TurboTax know that it is an SMLLC (see screenshot)

The tax would still be eligible for a federal Schedule C deduction.

According to the CA LLC website :

Is the annual tax deductible?

No, the annual tax is not deductible.

Is the limited liability company fee deductible?

Generally, the limited liability fee is considered a deductible ordinary and necessary business expense.

[edited 3/17/2018 - 2 PM PST]