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1040 Schedule C - Fed/CA difference

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1040 Schedule C - Fed/CA difference

sharonchen2007

My client runs business through a single member LLC. The LLC income is reported on 1040 Schedule C. The LLC paid $800 FTB tax that is not deductible for CA purposes. On the input screen, there is no "state, if different" available under "taxes and licenses". Why?

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George4Tacks
Level 15

You have posted in the incorrect area to get help. This is for suggestions to product improvement. 

Ask questions here https://accountants.intuit.com/community/proconnect-tax/discussion/03/304

Here is the solution to your question: https://accountants.intuit.com/support/en-us/help-article/federal-taxes/deduct-california-smllc-taxe...

 

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