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G
Ginamc
Level 2
September 27, 2025
Question

How do you adjust the $800 CA tax paid on a SMLLC on a personal tax return?

  • September 27, 2025
  • 1 reply
  • 8 views
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1 reply

George4Tacks
George4Tacks
Level 15
September 27, 2025

I think you need to do it as an override on Schedule CA. It would be an adjustment for the Schedule C or E or whatever the SMLLC is

 

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G
GinamcAuthor
Level 2
September 27, 2025

Thanks but I finally figured it out from another client with a CA SMLLC.  It was not showing up for me at first because I was sourcing it to CA.  Once I removed that the adjustment / addition showed up on the CA form correctly. 

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