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Can I efile a disregarded Oregon LLC? Since there is no valid Federal return the diagnostics stop me there. I efiled this LLC in 2017 but cannot efile 2018

sfhurrell
Level 2
 
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PhoebeRoberts
Level 11
Level 11

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.

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11 Comments 11
PhoebeRoberts
Level 11
Level 11

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.

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sfhurrell
Level 2
Thank you. Efiled through Lacerte. I don't have a confirmation yet but first step done. Thank you very much!
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George4Tacks
Level 15

"no valid Federal return" then make it valid. Add $1 interest income to make it valid. 


Here's wishing you many Happy Returns
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sfhurrell
Level 2
There is no valid Federal return because there is only one partner
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sjrcpa
Level 15
Then this should be filed through the 1040 module and not partnership.

Ex-AllStar
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sfhurrell
Level 2
This LLC is owned by another LLC.  The primary reporting is on a 1065
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sjrcpa
Level 15
And there are 2 or more members on the 1065?

Ex-AllStar
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sfhurrell
Level 2
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.
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George4Tacks
Level 15
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
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sfhurrell
Level 2
No go
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IRonMaN
Level 15

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!
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