My client's attorney filed an LLC for my client putting one of her rental properties in it.  Now in 2021 we find out about it.  Though we have filed the 1120s and 100s along with personal returns for all the years we got notice from CA tax department that late fees are due along with the returns.  What should be done with the form 568 at this point?  Thanks in advance.  My question is since all the assets are already reported on the returns already filed what should go on form 568 for CA and is there a Federal return to also be filed?

Thanks again

S N K