Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Created with Sketch. We apologize for the inconvenience: Our community is currently in read-only mode while we perform essential maintenance. Some features may be temporarily unavailable. We’re working hard to restore full access as quickly as possible.
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    Hello, I can not file a tax return for California LLC. It looks locked. Federal and CA accepted status.

    olgdrob
    Level 1
     
    0 Cheers
    3 Comments 3
    George4Tacks
    Level 15

    You have already e-filed with IRS and FTB. Now you want to file just for the CA SMLLC? Is this correct?


    Answers are easy. Questions are hard!
    0 Cheers
    Oksanador
    Level 1

    Correct. I can not file a tax return for California LLC. It looks locked. Federal and CA accepted status.

    0 Cheers
    Anonymous
    Not applicable

    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. 

    ****
    See Hot Topics for ProConnect here

    0 Cheers