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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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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.
