abctax55
Level 15
yesterday
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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