dscott
Level 2

I understand that the LLC tax is waived for the first year in business for a California LLC, but even when I enter "Initial Return", the $800 is still showing up on the Form 568.  I had to override the 2023 LLC tax by entering a -1.  However, when I do this, the $800 estimate tax payment for 2024 is not generating.  Apparently, if you override the 2023 tax the 2024 estimated tax payment is not generated in Lacerte.  Has anyone else had this problem? 

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