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LLC Fees
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kgcpa0899
Level 1
06-12-2020
10:19 PM
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SMLLC1 disregarded llc owns rental property - files CA 568 and pays fees on gross rents of $960K
SMLLC2 disregarded llc owns rental property - files CA 568 and pays fees on gross rents of $900k
MMLLC owns SMLLC1 and SMLLC2 - reports Rental income and expenses of SMLLC1 & 2 on form 8825
MMLLC now has Gross Rent Receipts of $1,860,000 and is subject to CA LLC fee AGAIN for the same income?
Is there a way on Lacerte to back out the income that was subject to the llc fee, if yes where is it?
When I override the amount on gross rents from federal form 8825 to zero it says i need to paper file, any one know how to work around this so i can e-file
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