ProConnect Tax Idea Exchange
Submitted by sharonchen2007 on 09-30-2024 12:45 PMMy client runs business through a single member LLC. The LLC income is reported on 1040 Schedule C. The LLC paid $800 FTB tax that is not deductible for CA purposes. On the input screen, there is no "state, if different" available under "taxes and licenses". Why?
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