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- CA Form 3885 not supported when filing Form 568 for a SMLLC
CA Form 3885 not supported when filing Form 568 for a SMLLC
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Dmrogerscpa
Level 1
04-12-2023
04:08 PM
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I am unable to electronically file a Form 568 because it has depreciation reported on Schedule B, line 17a. The error message states "CA SMLLC #1: The California SMLLC, Schedule B, line 17a is not currently supported in the Individual tax progam for electronic filing." I am able to file electronically for other clients with 568's with 3885's without issue, but they are rental businesses not service providers. Has anybody found a workaround? This is a standard Schedule C on the 1040 and 540 with a single depreciable asset, a vehicle.
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