Delaware Partnership owns a Single Member LLC in California

[Surfgolf]

This is a new one for me.  I have a Delaware Partnership which owns a SMLLC in California.  I haven't had this situation before and am trying to file one return but also need to file the 568 in California.   Anybody have any ideas? I'm stumped!!

[George4Tacks]

Is there CA income? 

[Surfgolf]

No income. Only the $800 annual fee

[George4Tacks]

It might be simpler to  just prepare a pdf of the 568 and mail, but here goes with my best guess. I have never done this. 

1. Profile add CA 

2. Client information - Miscellaneous - type of entity Select 3

3. Client information - State Information - Add Sec of St #

4. For all entries, I think you will need to enter State, if different with -1 for CA. Possibly using DE as the entry for all items will suffice, that may be what is there before you start #1 above. 

4. You likely will need to do other items once you create the 568 

[Surfgolf]

Thank you. That works!!  Appreicate the time and effort on this one!