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Olofty1
Level 2
August 31, 2026
Question

how do I adjust the CA balance sheet for s corp so it matches federal

  • August 31, 2026
  • 2 replies
  • 30 views

The S corp has pass through CA income.  How do I adjust the CA balance sheet to match the Federal?

    2 replies

    sjrcpa
    sjrcpa
    Level 15
    August 31, 2026

    Is the difference an M-1 for CA tax?

    The more I know the more I don’t know.
    IntuitKatie
    IntuitKatieModerator
    Moderator
    September 3, 2026

    Hi great to see you in the Community and thanks for posting! Here's a support article that covers general Lacerte balance sheet setup for S corps:

    If you need further assistance with this we would reach out to Lacerte Support

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