hgtc
Level 5

Single Member LLC (in rental business) paid $800 CA LLC tax.  Where do I enter this $800 CA tax in Schedule E?

If I entered under "taxes", how can I indicate it is not CA tax deductible expesnes?

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abctax55
Level 15

I add it back on Screen 51.011 as an "other addition".

HumanKind... Be Both
hgtc
Level 5
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abctax55
Level 15

YVW

HumanKind... Be Both
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