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?
You'll need to sign in or create an account to connect with an expert.
Take a look at this response to see if this will provide you with the solution:
Take a look at this response to see if this will provide you with the solution:
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
djpmarconi
Level 1
Al2531
Level 2
in [Event] Ask the Experts: Tax Law Changes - One Big Beautiful Bill
Al2531
Level 2
Al2531
Level 2
ir63
Level 2