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Level 10
Feb 4, 2022 5:56 PM UTC

Hi @IntuitBettyJo 

Hope you are well.

This instruction is not correct.  

The addback of the CA LLC minimum tax of $800 needs to be listed in the Business Income, line 3. If not, the business income for California will not be correct and the NOL calculation on Form 3805V will not be correct.

Thank you Betty Jo.

IntuitZacharyG
Level 6
Feb 8, 2022 5:56 PM UTC

We appreciate you letting us know. We're going to share this with the appropriate team and we'll let you know what we find out.