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G
G-dog
Level 3
February 27, 2021
Question

CA balance sheet is off because of $800 FTB Tax

  • February 27, 2021
  • 1 reply
  • 4 views

Where should the CA FTB $800 tax be entered?  When inputting it into deductions - Taxes - State Taxes, PTO correctly adjusts it out on the CA schedule K, but it throws off the balance sheet.  Schedule M-1 net income per books is off by $800 now.

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1 reply

sjrcpa
sjrcpa
Level 15
February 27, 2021

For CA M-1 it's a deduction on books not on tax return.

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