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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Where is the input form for CA 568 single member franchise tax fee.
Where is the input form for CA 568 single member franchise tax fee.
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John Van Horn
Level 2
12-13-2022
04:58 PM
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Strongsilence-C
Level 10
12-13-2022
05:01 PM
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George4Tacks
Level 15
12-14-2022
10:06 AM
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@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, ...)
Answers are easy. Questions are hard!
