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- How do you adjust the $800 CA tax paid on a SMLLC on a personal tax return?
How do you adjust the $800 CA tax paid on a SMLLC on a personal tax return?
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Ginamc
Level 1
2 Comments 2
George4Tacks
Level 15
4 weeks ago
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I think you need to do it as an override on Schedule CA. It would be an adjustment for the Schedule C or E or whatever the SMLLC is
Answers are easy. Questions are hard!
Ginamc
Level 1
4 weeks ago
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Thanks but I finally figured it out from another client with a CA SMLLC. It was not showing up for me at first because I was sourcing it to CA. Once I removed that the adjustment / addition showed up on the CA form correctly.
