California State Tax Add Back - Corporation Form 100

Forum|Forum|3 years ago
August 29, 2022
2 replies
17 views

Hello,

I'm trying to figure out how to add back the California state tax to Schedule M-1 on Form 100 (Corp).

I tried "Expenses recorded on books not included on return" but it messes with the Federal income. I tried removing, keeping the state tax for Federal as well but something is constantly changing in accordance to the alternatives I try.

Thank you, all help is appreciated.

ProConnect Tax

This topic has been closed for replies.

sjrcpa

Level 15

How did you enter it?

Is there an option to choose state income tax when entering it a an expense?

The more I know the more I don’t know.

N

n1njahAuthor

Level 3

I went to Deductions > Deductions > Taxes > State Tax

I did this for Federal. It'll add it back on page 1 of CA form 100 but won't add it back in the M-1 for CA.

I

Intuit_Al

Level 6

Hello @n1njah , under General > Miscellaneous there is an Accrued Taxes section. Selecting the box for Accrue state tax option 2 should automatically generate the amount on Schedule M-1 line 5. If not using the Accrue state tax options, an entry will need to be made in the Schedule M-1 screen for State taxes (automatic if using state tax accrual option 2).

Thanks!