abctax55
Level 15

You have to file the F 568; hopefully the $800 minimum tax has already been paid?

Also, there's a LLC fee, depending on gross receipts (not on net income or loss).

As for the CA 540 NR... there shouldn't be any tax if the CA source income is negative.  I would file the CA return anyway.  You document the loss & establish a zero tax liability (which can come in handy sometimes..)

HumanKind... Be Both