Solved
FTB ANNUAL TAX
My client meets Exceptions to the first year FTB annual tax. How to remove the default calculated by the system Lacerte. It's line 21 of 100S
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Screen 42.011 checkbox (code 16) "Initial return in California"
FYI to be clear, the exemption is only for the minimum $800 franchise tax. There is still a franchise tax of 1.5%, so if your client was profitable in year 1, there will still be some franchise tax.
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