n1njah
Level 3
08-29-2022
06:12 PM
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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.
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