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SMLLC EFILING

TaxManDan
Level 2

Working with Product Support Prof. Edition.  I learned that you start the SMLLC process in the 1040 at Home Base View.  Go to Schedule C and check the box to send filing as an LLC.  Did not know I had issues with no errors on Form 568.  ERROR is  ST Section VI.

I checked the yes to efile in FED Section VI of info worksheet.  The section on the Form 568 is not checked, will not allow you to efile.  

Any suggestions, thanks.

 

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1 Solution

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

You have both the CA and the CA SMLLC chosen in part VI of the fed info worksheet?

568efile.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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2 Comments 2
Just-Lisa-Now-
Level 15
Level 15

You have both the CA and the CA SMLLC chosen in part VI of the fed info worksheet?

568efile.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
TaxManDan
Level 2

Thank you Lisa so much.  [email address removed]