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CA MMLLC Holding company (partnership) owns two CA SMLLCs each with rental properties. Each disregarded SMLLC files a 568 and pays the annual fee based on its gross receipts. Holding company reports the activity of the rentals on its 8825. Where in Lacerte or tax forms can I back out the gross receipts that have already been subjected to llc fees??
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There is no need to ask the same topic twice; you posted once in the Lacerte section of this community forum, here:
https://proconnect.intuit.com/community/lacerte-discussions/discussion/llc-fees/01/89067#M17091
This specific topic was asked in the Tax Talk section. Please, let's keep the issue to One topic, and in this case, since you are a Lacerte user, then the Lacerte section should be used. Thanks.
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