Thanks. I had that, but if I don't include the $800 in the General Expenses and put it in under Taxes and Licenses, the State tax calculation of Net Income deducts the $800 from the General Expenses amount and comes up with an incorrect CA State Net Income. As an example - If there is $0 income and General expenses are $1000 and CA Tax is $800. The Federal Net Income loss of -$1,800. In TB, in calculation CA Net Income based on putting he $800 CA LLC Tax under Taxes and Licenses and the $1,000 General Expenses, TB calculates the CA Net Income Loss at -$200 and not and Net Income loss of -$1,000 as it should be for CA. Perhaps the $800 is should be included in both the General Expenses and shown in the Taxes and Licenses. Hope that helps clarify the problem.
