SCORP accountable plan: how to adjust Mortgage interest and Property taxes on 540 form

[asalot]

Hi

I have accountable reimbursement plan in my S corp. Under this plan I reimburse % of home office expenses to employee (I am employee and owner of scorp )

So I need to adjust Mortgage interest and Property taxes by amount that I reimbursed (300$ and 400$ accordantly)

Where should I do it correctly in TurboTax Home and Business desktop?

I did spend time to find the answer, currently what i found:

• property taxes on Schedule CA(540) line 5b:
  • Open Tax and Int Wks under 1040 form
  • line 2a enter explanation “Reimbursed property taxes - S Corp accountable plan” and enter negative amount from Accountable Plan (0400$)
•      Mortgage Interest adjustments: Schedule CA(540) line 8a column C enter explanation “Reimbursed mortgage interest - S Corp accountable plan” and negative amount from Accountable Plan(-300$)

IS IT CORRECT?

thank you

[tagteam]

1120s line Taxes and licenses (intuit.com)