olgdrob
Level 1
03-14-2023
08:37 PM
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George4Tacks
Level 15
03-15-2023
10:43 AM
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You have already e-filed with IRS and FTB. Now you want to file just for the CA SMLLC? Is this correct?
Answers are easy. Questions are hard!
Oksanador
Level 1
2 weeks ago
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Correct. I can not file a tax return for California LLC. It looks locked. Federal and CA accepted status.
Community Manager
2 weeks ago
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Hi @Oksanador Were you able to unlock the return and file it?
1. From your Tax Returns list, press the down arrow beside View return.
Or, from inside the return, press Return actions.
2. Select Unlock return.
See the article here: How to lock and unlock returns in ProConnect Tax and let me know if this worked for you.
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