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Thank you very much for your help.
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I want to elect De minimis safe harbor for small business. Should I input the asset in the depreciation screen 22 and make anelection 1.263(a)-3(h) on screen 46...
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Does Caflifornia conform witth the Fed related to the De minimis Safe Harbor for small tax payer?I made an election on screen 46 for the Fedto expense a furnace...
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I imputed $170of 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 th...