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posted May 31, 2019 5:55:51 PM

The CA annual tax for an LLC apparently is not deductible on the CA state return; however, the software is not making the adjustment on the state return: why?

The software should make an adjustment  on the CA state return for the CA LLC annual tax paid and deducted on the federal schedule C (i.e. add back the CA LLC annual tax deducted on the federal return schedule C).  The item is clearly marked as such on form 568 p1-2 tax payments smart worksheet and software is not making the adjustment nor do I see where to manually make the adjustment.  How does one make the software make the adjustment?  

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1 Best answer
Level 13
May 31, 2019 5:55:53 PM

Take a look at this response to see if this will provide you with the solution:

https://ttlc.intuit.com/questions/3212074-turbotax-business-says-state-taxes-paid-to-california-are-...

1 Replies
Level 13
May 31, 2019 5:55:53 PM

Take a look at this response to see if this will provide you with the solution:

https://ttlc.intuit.com/questions/3212074-turbotax-business-says-state-taxes-paid-to-california-are-...