The options I see on screen 17 for State Amounts are only for Ordinary Income, Amortization, Depreciation & Taxes.

If I make an adjustment here, my California 8825 will not show meals deductions as being 50% deductible. It will either throw off my deductions for Ordinary income, Amortization, Depreciation or Taxes which is not correct.

I also tried to make an adjustment on screen 38 for Rental income, however, this is only for 163(j) interest expense disallowed, and does not adjust the California 8825.

I should also mention that this is an LLC treated as a partnership for tax purposes and we file a California 568.