CA form 568 LLC return of income

john61 · ‎04-11-2022

Hello Everyone,

I have a married couple in CA that are filing MFJ. They both have their own small businesses that are LLCs. They both file them on Schedule C. CA form 568 LLC return of income only opens for the spouse's schedule C. I can't figure out how to open form 568 for the taxpayer also. Can anybody help me out?

Thanks

Just-Lisa-Now- · ‎04-11-2022

The software only allows 1 568 to be attached per 1040 (ridiculous, I know).
You can use Save As and save the 1040 as a different name, then uncheck the EF Boxes for everything expect the 568, then use that copied file for the other Sch C's 568. That should give you 1 -1040, 1 - 540 and 2 different 568s (one in each SSN) in the EFCenter.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪