hgtc
Level 5
03-17-2020
08:56 PM
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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?
Best Answer Click here
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abctax55
Level 15
03-17-2020
09:00 PM
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I add it back on Screen 51.011 as an "other addition".
HumanKind... Be Both
hgtc
Level 5
03-17-2020
09:06 PM
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thanks.
abctax55
Level 15
03-17-2020
09:09 PM
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YVW
HumanKind... Be Both