How to adjust foreign tax paid from an S corporation to California tax return?

dati001 · ‎12-06-2019

I imputed $170 of foreign tax paid by an S corporation on screen 27 - Other Schedule K Items. My California ending liabilities and equity is out of balance by the same amount of $170. How do I fix it. Thank you.

George4Tacks · ‎12-06-2019

M-1 adjustment

Here's wishing you many Happy Returns

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