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Level 3
July 11, 2022
Question

1040NR & CA SMLLC

  • July 11, 2022
  • 1 reply
  • 10 views

Hello,

In ProSeries, When a taxpayer has a CA SMLLC to e-file we attached it through his 1040,

But I have a foreign owner with ITIN of a SMLLC and I need to attached it 1040NR so I can not attached but I'm not finding the option

I still see the check box in Sch C when mark it as an LLC, but I can not go to CA SMLLC side.

Kindly Advise

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1 reply

sjrcpa
Level 15
July 12, 2022

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/2021-1040-nr-can-t-open-ca-llc-any-clue/00/227065

 

What are you thinking you attach to the 1040NR?

The 568 is a separate state filing.

The more I know the more I don’t know.