Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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.

 

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

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♥¸¸.•*¨*•♫♪

View solution in original post

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]