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April 4, 2025
Question

where do I deduct CA LLC minimum tax

  • April 4, 2025
  • 1 reply
  • 0 views

My LLC is setup as a pass through to my personal tax. I can't find the place to deduct this tax charge that is paid separately to California. It's an $800 minimum charge. My LLC income is included in TT but I don't know where this deduction goes. Thank you.

    1 reply

    April 9, 2025

    Assuming this is a single-member LLC that is being reported as a business on Schedule C, you will report the $800 LLC fee as part of your other common business expenses, and more specifically under the taxes and licenses section.

     

     

    Please see where do I enter my self-employment business expenses, like home office, vehicle mileage, and supplies for more details on getting to the input section.

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