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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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LLC Fees
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kgcpa0899
Level 1
06-12-2020
10:19 PM
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SMLLC1 disregarded llc owns rental property - files CA 568 and pays fees on gross rents of $960K
SMLLC2 disregarded llc owns rental property - files CA 568 and pays fees on gross rents of $900k
MMLLC owns SMLLC1 and SMLLC2 - reports Rental income and expenses of SMLLC1 & 2 on form 8825
MMLLC now has Gross Rent Receipts of $1,860,000 and is subject to CA LLC fee AGAIN for the same income?
Is there a way on Lacerte to back out the income that was subject to the llc fee, if yes where is it?
When I override the amount on gross rents from federal form 8825 to zero it says i need to paper file, any one know how to work around this so i can e-file
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