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A little late, but...you have to input it in the K-1 screen and the St Taxes (54.151) screen, Idaho Other Taxes (on the left), and "Tax paid by affected busines...
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Could you share your source? The forms finder shows:CA100SThe form is not final and is watermarkedAnd I see no indication on the FTB website that the form is no...
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Try: https://accountants.intuit.com/support/en-us/help-article/product-delivery/lacerte-2023-release-dates/L09aVU4FJ_US_en_US?uid=m5qwi5ks
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Does the input for that box get sent to CA or just the IRS?
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The problem is that the FTB just made this announcement about a week ago.https://www.ftb.ca.gov/about-ftb/newsroom/news-releases/2023-05-reminder-for-san-diego-...
