CA SMLLC diagnostic 32621

Forum|Forum|11 months ago
September 2, 2025
6 replies
43 views

CA SMLLC # diagnostic 32621: The California SMLLC, Schedule B, line 17a is not currently supported in the Individual tax program for electronic filing.

The last post I see about this is 2021. Line 17a is deprecation, so no CA SMLLC with deprecation can e-file? This seems ridiculous? Has anyone tried to solve a different way or had luck with e-filing even with diagnostic?

Lacerte Tax

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strongsilence

Level 10

deprecation or depreciation?

I suggest disabling the e-file error then e-filing.

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sfmelissAuthor

Level 4

I will paper file

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sfmelissAuthor

Level 4

Agree, this needs a solve, it’s been years.

abctax55

Level 15

CA SMLLC doesn’t “need” SchjA or B completed. Sch IW is needed.

The depreciation is reported on the pertinent Sch C, E, F…. where all the rest of the income/expenses are reported.

HumanKind... Be Both

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sfmelissAuthor

Level 4

Understood but Form 568, sch B, line 17a automatically populates and calculates CA ordinary income so I can’t remove it. I could try to remove it off 17a and see if I can put it on 17b but calc still needs to run.

abctax55

Level 15

At what ‘Form” are you pointing the depreciable assets towards?

HumanKind... Be Both

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