Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- California Form 3804 - for Form 568 (LLC)
California Form 3804 - for Form 568 (LLC)
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
GJW
Level 1
02-29-2024
01:06 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am having trouble with Form 568 and Form 3804 for California tax return.
One LLC member is a Single Member LLC (SMLLC).
The partner information has been entered for this SMLLC.
The problem is that the SMLLC information does not appear on Form 3804. As if it is being ignored by the program.
Has anyone had this issue ?
I would really appreciate assistance with this.
2 Comments 2
Strongsilence-C
Level 9
03-01-2024
11:06 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
What did you learn?
California can be troublesome for Lacerte so it is possible that it is the software that is the problem.
GJW
Level 1
03-04-2024
12:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Lacerte Support resolved the issue.
Screen 7: Partner Information. Misc. Info. Type of Entity: "Disregarded Entity".
Screen 32.1: Partner Misc. Info., Disregarded Entity-Partner Information. Partner type of disregarded entity - "Individual".
Check box: For California, Partner type is a SMLLC
