Solved
The CA annual tax for an LLC apparently is not deductible on the CA state return; however, the software is not making the adjustment on the state return: why?
The software should make an adjustment on the CA state return for the CA LLC annual tax paid and deducted on the federal schedule C (i.e. add back the CA LLC annual tax deducted on the federal return schedule C). The item is clearly marked as such on form 568 p1-2 tax payments smart worksheet and software is not making the adjustment nor do I see where to manually make the adjustment. How does one make the software make the adjustment?
