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1040NR & CA SMLLC
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TaxPrep1
Level 2
07-11-2022
06:03 PM
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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 Comment 1
sjrcpa
Level 15
07-11-2022
07:28 PM
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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.
