This article applies to:

Add other state income taxes on Form 100/100S/100W

To have the $800 minimum tax and other state income taxes added back on Side 1 of the California Form 100, 100S, or 100W:

In the California return, go to the Adjustments folder.

On the Adj screen, open the Other income taxes
statement.

In the Loc
column, select C
, K
(for S Corporations), or O
to include this tax amount as an adjustment.

note

Amounts in this statement come from what is entered in the Taxes and licenses
statement on the federal return in the Inc screen.

Repeat for any additional amounts in this statement.