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hgtc
Level 5
March 18, 2020
Solved

Sch E for CA single member LLC

  • March 18, 2020
  • 1 reply
  • 14 views

Single Member LLC (in rental business) paid $800 CA LLC tax.  Where do I enter this $800 CA tax in Schedule E?

If I entered under "taxes", how can I indicate it is not CA tax deductible expesnes?

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Best answer by hgtc

thanks.

1 reply

abctax55
abctax55
Level 15
March 18, 2020

I add it back on Screen 51.011 as an "other addition".

HumanKind... Be Both
    H
    hgtcAuthorAnswer
    Level 5
    March 18, 2020

    thanks.

    abctax55
    abctax55
    Level 15
    March 18, 2020

    YVW

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