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hgtc
Level 5
Mar 18, 2020 1:56 AM UTC
Solved

Sch E for CA single member LLC

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?

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hgtcAnswer
Level 5
Mar 18, 2020 2:06 AM UTC

thanks.

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3 replies

abctax55
abctax55
Level 15
Mar 18, 2020 2:00 AM UTC

I add it back on Screen 51.011 as an "other addition".

HumanKind... Be Both
    hgtcAuthorAnswer
    Level 5
    Mar 18, 2020 2:06 AM UTC

    thanks.

    abctax55
    abctax55
    Level 15
    Mar 18, 2020 2:09 AM UTC

    YVW

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