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- S. Corp - Schedule M-1 - CA - State Tax Add back - Rental Property - Form 8825
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S. Corp - Schedule M-1 - CA - State Tax Add back - Rental Property - Form 8825
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S. Corp - Schedule M-1 - CA - State Tax Add back - Rental Property - Form 8825
S. Corp - Schedule M-1 - CA - State Tax Add back - Rental Property - Form 8825
Submitted by Neil Gulati on 02-19-2022 08:09 PMCurrently, there is a Line - State Tax Under the "Other" Sub-Section of Expenses Recorded on Books not included on Schedule K. I believe it should be moved under the "Nondeductible Expenses" Sub-Section of Expenses Recorded on Books not included on Schedule K. This will facilitate it going to Schedule K, M-1 and M-2.
Lacerte has got it right for CA Partnership Return 568.
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