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- California Form 3804 - for Form 568 (LLC)
California Form 3804 - for Form 568 (LLC)
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GJW
Level 1
02-29-2024
01:06 PM
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I am having trouble with Form 568 and Form 3804 for California tax return.
One LLC member is a Single Member LLC (SMLLC).
The partner information has been entered for this SMLLC.
The problem is that the SMLLC information does not appear on Form 3804. As if it is being ignored by the program.
Has anyone had this issue ?
I would really appreciate assistance with this.
2 Comments 2
Strongsilence-C
Level 10
03-01-2024
11:06 AM
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What did you learn?
California can be troublesome for Lacerte so it is possible that it is the software that is the problem.
GJW
Level 1
03-04-2024
12:38 PM
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Lacerte Support resolved the issue.
Screen 7: Partner Information. Misc. Info. Type of Entity: "Disregarded Entity".
Screen 32.1: Partner Misc. Info., Disregarded Entity-Partner Information. Partner type of disregarded entity - "Individual".
Check box: For California, Partner type is a SMLLC
