kgcpa0899
Level 1
06-11-2020
07:40 PM
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CA MMLLC Holding company (partnership) owns two CA SMLLCs each with rental properties. Each disregarded SMLLC files a 568 and pays the annual fee based on its gross receipts. Holding company reports the activity of the rentals on its 8825. Where in Lacerte or tax forms can I back out the gross receipts that have already been subjected to llc fees??