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- Re: This is for S-corp (CA) Tax Return. The S-corp received a K-1. How do I enter the numbers from the CA K-1 so Form 100S reflects the California number and not Federal?
This is for S-corp (CA) Tax Return. The S-corp received a K-1. How do I enter the numbers from the CA K-1 so Form 100S reflects the California number and not Federal?
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marv1123
Level 1
1 Comment 1
IRonMaN
Level 15
Wednesday
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I don't do CA, but I would assume there is a form in the CA software to be able to list out those differences. Sometimes you have to look real hard in the software to find what you need.
Slava Ukraini!
