I tried a different adjustment for the "Other Income" created when I debited out the liability. I created an offset account (expense) in the debit section of my...
In CA the assembly bill AB-80 was passed to provide conformity with federal income tax law. However, the original eligibility requirement of the CARES act remai...
There is an additional problem when the yet to be forgiven loan on the Federal form shows as an L/T liability yet the CA state forms count the PPP loan as curre...
Thanks for the education! The state forms and the Publication 1060 were not as clear as your comments. I'll remit the $800 minimum Franchise tax using Form 100-...
I appreciate your time and effort to reply. I was wrong on the due date for the filing. The annual LLC tax is due on the 4th month. It was only the 100S income ...
