Pro-Series-AP-80 and Non-Deductibility

[DPeronteau]

Hi All - 

With the passage of California AB-80, I have a few clients that will NOT qualify for the 25% drop requirement.

I have not seen guidance on where we can post this SB-80 non-deductible expense because they don't qualify. 

If I try and fiddle with the expenses, it also fiddles with the Federal return.  Any guidance on where to post this amount would be greatly appreciated.

thank you,

Dale Peronteau

American Eagle Consulting, Inc. 

[Just-Lisa-Now-]

what type of return are you referring to?

[DPeronteau]

Hi Lisa,

I guess that would help.  1120s fed and 100s State of California.

thanks,

Dale