You have already e-filed with IRS and FTB. Now you want to file just for the CA SMLLC? Is this correct?
Correct. I can not file a tax return for California LLC. It looks locked. Federal and CA accepted status.
Hi @Oksanador Were you able to unlock the return and file it?
1. From your Tax Returns list, press the down arrow beside View return.
Or, from inside the return, press Return actions.
2. Select Unlock return.
See the article here: How to lock and unlock returns in ProConnect Tax and let me know if this worked for you.
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