Filing CA return

Forum|Forum|4 years ago
October 14, 2021
2 replies
13 views

When I filed my extension for my CA return, I selected a LLC in error--I realized the error before I transmitted it, deleted the LLC and filed a regular extension. Now when I try to transmit my CA return, it shows the acceptance of the extension and also that the LLC was not filed and will not transmit my return. How do I bypass that and get the file to transmit?

ProSeries Tax

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Best answer by Intuit_AleeW

If you would like for someone to review the return to determine why the LLC is still showing for e-file, you can reach out to us at 1-800-434-6818. We currently do not have a wait for phone support.

Just-Lisa-Now-

Intuit Community Champion

Remove the LLC return?
File > Remove City/State

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Just-Lisa-Now-

Intuit Community Champion

Sorry, I didnt realize this was in an Ask the Expert posting.....Im out.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

I

Intuit_AleeW

Employee

Please ensure that you have removed the California LLC from with return. This can be done from the Federal side of the return by going to the File menu, Remove city/state and verifying the California LLC is not listed. As well, ensure that you have removed the California LLC selection from the state box on the Federal information Worksheet, Part VII.

B

BANDERSONAuthor

Level 2

I did all that and just double checked that it was done

I

Intuit_AleeW

Answer

Employee

If you would like for someone to review the return to determine why the LLC is still showing for e-file, you can reach out to us at 1-800-434-6818. We currently do not have a wait for phone support.

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