You can deduct CA LLC Tax under Taxes and Licenses, from your Federal return but how do you omit these from your State return or does TT do that automatically for CA?

[ThomasM125]

The California annual LLC tax of $800 is not deductible on your California state tax return, as it is considered a state income tax.

@TdS2022

[TdS2022]

Then why does TurboTax not automatically adjust for this on the California state return?

[ErnieS0]

TurboTax does not automatically adjust for California annual LLC fee because it's not carried over from year to year like a state tax refund.

It's generally just entered in taxes and licenses in Business Income and Expenses. It could be any tax. TurboTax can't tell the difference.

[lmsmes]

From what I have found, on LLC Business Tax Returns, the $800 Minimum Franchise Tax is deductible for Federal, but not for California.   The LLC Gross Receipts Fee is deductible on both.  You have to be careful not to include the Gross Receipts fee under state taxes, otherwise, California will think it is non-deductible.