sfhurrell
Level 2
12-07-2019
09:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Solved! Go to Solution.
Labels
PhoebeRoberts
Level 11
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a similar disregarded SMLLC that has to file in NM to pass mineral withholding up to its owner. I just disable efile error checking and send it off. Been accepted by NM multiple years with no issue.
sfhurrell
Level 2
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you. Efiled through Lacerte. I don't have a confirmation yet but first step done. Thank you very much!
George4Tacks
Level 15
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
"no valid Federal return" then make it valid. Add $1 interest income to make it valid.
Here's wishing you many Happy Returns
sfhurrell
Level 2
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
There is no valid Federal return because there is only one partner
sjrcpa
Level 15
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Then this should be filed through the 1040 module and not partnership.
Ex-AllStar
Ex-AllStar
sfhurrell
Level 2
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This LLC is owned by another LLC. The primary reporting is on a 1065
sjrcpa
Level 15
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
And there are 2 or more members on the 1065?
Ex-AllStar
Ex-AllStar
sfhurrell
Level 2
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The primary 1065 has 4 partners. It then solely owns this smaller LLC because the mortgage holder had some crazy requirement. This smaller LLC has one partner, the primary LLC.
George4Tacks
Level 15
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is there a check mark in screen 1 to e-file federal? If so, remove it. What is the OR form you are filing?
Here's wishing you many Happy Returns
Here's wishing you many Happy Returns
sfhurrell
Level 2
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No go
IRonMaN
Level 15
12-07-2019
09:28 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Since I don't do Oregon or Lacerte, did you have to perform any kind of gymnastics last year to get it to e-file?
Slava Ukraini!