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How can I electronically file a federal return with a schedule C that is blank but an LLC for CA purposes?

cpaconniem
Level 1

How to disable the critical diagnostics which are not allowing me to transmit?

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Accepted Solutions
TaxMonkey
Level 8

File the CA LLC 568 as a stand alone, then delete the schedule C and file Federal / CA returns.  Or put $1 income and $1 expense.

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3 Comments 3
TaxMonkey
Level 8

File the CA LLC 568 as a stand alone, then delete the schedule C and file Federal / CA returns.  Or put $1 income and $1 expense.

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cpaconniem
Level 1
Thank you. I did decide to file the LLC first so I have the acceptance.
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Accountant-Man
Level 13

Why is it blank? Enter zero as income(or -1)

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