BANDERSON
Level 1
‎10-14-2021 12:02 PM

When I filed my extension for my CA return, I selected a LLC in error--I realized the error before I transmitted it, deleted the LLC and filed a regular extension.  Now when I try to transmit my CA return, it shows the acceptance of the extension and also that the LLC was not filed and will not transmit my return.  How do I bypass that and get the file to transmit?

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Just-Lisa-Now-
Level 15
Level 15
‎10-14-2021 12:05 PM
Remove the LLC return?
File > Remove City/State

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Just-Lisa-Now-
Level 15
Level 15
‎10-14-2021 12:06 PM
Sorry, I didnt realize this was in an Ask the Expert posting.....Im out.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Intuit_AleeW
Employee
Employee
‎10-14-2021 12:06 PM

Please ensure that you have removed the California LLC from with return. This can be done from the Federal side of the return by going to the File menu, Remove city/state and verifying the California LLC is not listed. As well, ensure that you have removed the California LLC selection from the state box on the Federal information Worksheet, Part VII. 

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BANDERSON
Level 1
‎10-14-2021 12:06 PM

I did, but it still shows on the efile drop down

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BANDERSON
Level 1
‎10-14-2021 12:13 PM

I did all that and just double checked that it was done

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Intuit_AleeW
Employee
Employee
‎10-14-2021 12:20 PM

If you would like for someone to review the return to determine why the LLC is still showing for e-file, you can reach out to us at 1-800-434-6818. We currently do not have a wait for phone support. 

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