Is the California LLC Tax ($800) both deductible on Federal and CA tax return as a business expense? If not on CA tax return, how do I remove it from CA state return?

[Cindy0H · Accepted solution]

Yes, it is. It is a deduction on the federal return under Common Business Expenses...Taxes and Licenses. This deduction would be part of your Schedule C and would flow to the California return. You do not need to remove it.

[taxpayer7]

I thought it is deductible on federal, but must be removed from California because it is not considered deductible on the state level? which one is correct? <a rel="nofollow" target="_blank" href="https://ttlc.intuit.com/questions/2948388-is-the-california-llc-tax-800-and-or-llc-fee-900-deductibl...>