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- Fed and State differences on Form 8825 Rental for LLC filing as Partnership
Fed and State differences on Form 8825 Rental for LLC filing as Partnership
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mhkdgal
Level 4
04-30-2023
06:35 PM
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I have an LLC that files as a Partnership. The LLC has a rental property and the income and expenses are reported on Form 8825. Lacerte doesn't have a specific line to enter Meals expenses on the 8825 input screen, so I entered the meals as an Other Deduction.
However, there doesn't seem to be a place in Lacerte to enter the CA state deduction amount for meals. The meals are only 50% deductible in CA, but I can't figure out where to make the adjustment in Lacerte.
Any help is appreciated!
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