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single member llc

amy-gmfamily
Level 1

Does anyone know how to set up a single-member LLC registered in Delaware but doing business in California for an individual?

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4 Comments 4
abctax55
Level 15

Set-up as in register?  sos.ca.gov.

In Lacerte, enter the info in Screen 16, 18, or 19 as appropriate.  Under "sections" on left side go down to other info, find the box to check for Single Member LLC.

Screen 1, click on Ca LLC for efiling.

Screen 54, left hand side, third one down is Ca SMLLC.

 

"*******Tax software is no substitute for a professional tax preparer*******
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amy-gmfamily
Level 1

Thanks for your information, I already set up for California, just no idea how to set up for Delaware too.

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abctax55
Level 15

Which isn't really what you asked.   

Sorry - you'll have to handle Delaware all by yourself.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
George4Tacks
Level 15

Google has a much better search than this site

nolo.com/legal-encyclopedia/annual-report-tax-filing-requirements-delaware-llcs.html#:~:text=Unlike%20most%20states%2C%20Delaware%20does,annual%20tax%20(see%20below).


Here's wishing you many Happy Returns
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