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Where is the input form for CA 568 single member franchise tax fee.

John Van Horn
Level 2
 
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George4Tacks
Level 15

@Strongsilence-CPA ProConnect Taxes does not (unfortunately) use Screen Numbers. You should give it a try to see how similar, but totally different it is from Lacerte.

@John Van Horn You can find it in State & Local > Taxes > California SMLLLC > Amount paid with 2021 Form 3552 ..  

This screen is where you link the LLC to the activity that it is tied to (Schedule C, E, F, ...)


Here's wishing you many Happy Returns