TurboTax

File with experts
File your taxes
Experts at your fingertips

An expert helps with your taxes, or does them for you
TurboTax Expert Full Service

TurboTax Expert Assist

TurboTax Self-Employed
Prior year taxes
File myself
File myself
Do it yourself

We'll guide you step-by-step
TurboTax Do It Yourself

TurboTax Self-Employed

TurboTax Desktop
TurboTax Free

Activate your product

Prior year taxes
Business
Business
Business taxes

Get your T2 corporate return done right, your way
TurboTax Business

TurboTax Business Desktop
Tax situations
Tax situations
Tax situations

Find extra guidance for your big life moves
For investors

For 25 and younger

For self-employed

For new to Canada

For life changes
Resources
Resources
Resources

Explore tax tools, get tips, and read reviews
Personal income tax calculator

RRSP savings calculator

Learning hub

TurboTax support (FAQ)

TurboTax community
Pricing

Community

Question

California Adjustment to Federal Income in Form 100s not reflected in State K-1

Forum|Forum|1 year ago
September 22, 2024
1 reply
0 views

Using TurboTax Business for filing Federal 1120S and California 100s for my S-corp. Have entered a State adjustment to Federal income on From 100s, Line 12 (other deductions). However, the adjustment is not being reflected in the State K-1 that the software is preparing for the shareholders. The income shown on State K-1 Box 1 is the income pre Line 12 deduction.

Is there a setting that I may have gotten wrong?

TurboTax Business Windows

Employee

Contact Support tomorrow.

What is the TurboTax phone number? (intuit.com)

Already spent two hours with a support person. He could not find a solution.

Employee

You might have to make an adjustment in Forms Mode, which you need to use with care.

I doubt anyone on the board can help you since they would need to be using the Business edition along with the California S corporation module.