Sch E for CA single member LLC

[hgtc]

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?

[abctax55]

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

[hgtc · Accepted solution]

thanks.

[abctax55]

YVW