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MrAMP
Level 1
September 9, 2026
Question

S Corporation California Form 100S Line 21 $5,600 tax

  • September 9, 2026
  • 2 replies
  • 41 views

The tax return I was working on had a Loss of $337,226 on Line 20.  Line 21 was calculating tax of $5,600.  I’ll need to know why that was.

2 replies

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
September 9, 2026

Got some QSubs?

    IntuitKatie
    IntuitKatieModerator
    Moderator
    September 11, 2026

    Thank you for posting in the Community. If you believe Lacerte is calculating the tax on California Form 100S incorrectly, you can submit a Calculation Challenge for further review.

    How to challenge a calculation in Lacerte

    This article outlines the information you'll need and the steps to submit the challenge. If you need additional assistance, you can also reach out to Lacerte Support.

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