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New Member
posted Jan 22, 2022 9:12:55 AM

Where do I record Form 3522 Tax payments on my 1040

Can these payment apply to my California tax payments

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2 Replies
Expert Alumni
Jan 23, 2022 5:48:55 PM

Form 3522 represents the annual tax required of an LLC in California in order to operate.  You would deduct this payment as a tax payment made on your business return.  This payment can't apply to your California Tax payments because it is an additional tax owed to the state.

New Member
Jan 25, 2022 11:38:02 AM

Thanks. The response confirms what I thought.