I have a client who did not pay their 2021 LLC Fee with form 3522 last year. I overrode the payment amount to zero but it's still showing an $800 payment. Anyone else?

bkmdh-blunt-gmai · ‎03-15-2022

This is a California return and I need form 3588 to generate ($800 payment voucher for form 568- Single Member LLC)