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Maybe someone can help me understand how to send an extension w/ payment for CA LLC.
I tried selecting ext as I would for other states and Proseries says it's not necessary if no non-consenting nonresident tax is due. Both members are residents and the LLC is a CA domestic LLC so the previous statement would be true. However I would like the client to be able to pay the minimum $800 tax by the deadline so he is not penalized.
I also tried printing form 3522, but even though the bank details are filled out, they do not show on the voucher. I am not going to have the client send a check. Form 3588 says it's for e-filed returns, but I only want to file an extension.
Is there any way at all to send the extension with a payment electronically from Proseries at all? I would like to avoid having to go to the stupid website and do a separate transaction.
And I guess the follow up question would be, if a standalone website payment is the only way to make the payment in this case, do I need to send a separate extension or would that not be necessary?