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martinmilas
Level 2
02-03-2022
04:06 PM
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Wondering if anyone can shed some light on an issue I am having. A little background on the issue:
I am working on an LLC return & S-Corp return. For the S-Corp, I am entering meals as fully deductible, and Federal is deducting meals at 100% as it should, and CA is adding back 50%. On the LLC return, I entered meals as fully deductible, and CA is adding back 100% of the meals deduction.
My questions are:
1. Does CA conform to FED 100% deductibility of meals in 2021 or remain at 50%.
2. If CA only allows 50% deductibility, why is the 1065 adding back 100% meals for CA?
Appreciate any feedback.
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