California K-1 reporting

[mbigelow]

I'm preparing an S-corp return in California (form 100S). This S-corp is a partner in an LLC from which it derives income. The K-1 from the LLC includes some adjustments to CA income for depreciation and CA corporate minimum tax (not allowed as a deduction to CA income). My question is where on the 100S can I account for the adjustments that appear on the CA K-1 from the LLC? Any insight would be greatly appreciated and I'd sing your praises loudly and often. Thanks.

[Rapid Robert]

My question is where on the 100S can I account for the adjustments that appear on the CA K-1 from the LLC?

I would expect your software to have separate K-1 data entry available for fed vs. CA, mine does.

[mbigelow]

I'd expect it to as well, but it does not. No matter, I'm going to add it to "additions" and "Deductions" and just put an explanatory message. Thanks for weighing in.