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How to adjust foreign tax paid from an S corporation to California tax return?

dati001
Level 1

I imputed $170 of foreign tax paid by an S corporation on screen  27 - Other Schedule K Items. My California ending liabilities and equity is out of balance by the same amount of $170. How do I fix it.  Thank you.

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Accepted Solutions
George4Tacks
Level 15

M-1 adjustment


Answers are easy. Questions are hard!

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1 Comment 1
George4Tacks
Level 15

M-1 adjustment


Answers are easy. Questions are hard!
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