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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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- Re: How do I e-file an extension for a single LLC, to pay the $800.00.
How do I e-file an extension for a single LLC, to pay the $800.00.
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LisaR
Level 1
04-14-2022
04:56 PM
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George4Tacks
Level 15
04-14-2022
11:40 PM
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If you are doing this in the 1040 module, that feature is not available.
Direct the client to pay online https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html
Actually the $800 should have been paid about the time they filed last year. They should also be paying this years $800.
If they want to mail the payment, they need this form https://www.ftb.ca.gov/forms/2021/2021-3537.pdf
Answers are easy. Questions are hard!
