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CA FTB Form 3522 LLC Tax - it is showing the FEE based on income vs the $800 flat rate LLC Tax. How can I override this error?

 
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3 Comments 3
George4Tacks
Level 15

Move out of California? The "fee" is based on gross receipts

LLC fee

If your LLC will make more than $250,000, you will have to pay a fee. LLCs must estimate and pay the fee by the 15th day of the 6th month, of the current tax year.

California income rounded
If the total California income rounded to the nearest whole dollar is: The fee amount is:
$250,000 - $499,999 $900
$500,000 - $999,999 $2,500
$1,000,000 - $4,999,999 $6,000
$5,000,000 or more $11,790

Answers are easy. Questions are hard!
itonewbie
Level 15

"Move out of California?"

Lol!  That's one way to look at it.

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Still an AllStar
abctax55
Level 15

The $ 800 TAX is not the same as the LLC 'FEE', which as pointed out by others is based on gross receipts.  There's no error to 'fix'.

 

HumanKind... Be Both