sstax1
Level 1
 
0 Cheers

SMLLC filing as an individual is not allowed to do a PTE for CA.  But if the SMLLC is a member of a partnership, then the SMLLC is allowed.

Spidell, at caltax.com, offers useful education.

sjrcpa
Level 15

What state?

Is the SMLLC a disregarded entity? Or is it taxed as an S Corp?


Ex-AllStar