Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

efile Form 568 as SMLLC

linkramer2
Level 1

Can I complete the 568 without K-1s?

A client has a SMLLC (as disregarded entity) with income reported on Form 568 going directly to Sch E.

I am only required to complete Form 568, Side 1, Side 2, Side 3 and Side 7 (IW), but I can't figure out how to get around K-1s.

I also want to create the Form 8453-LLC efile authorization for the person to sign.

I'm stumped.  Is there a work-around?

 

 

0 Cheers
1 Best Answer

Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

There are no K-1s with a SMLLC 568, are you trying to use the 1065/565 program to generate the 568?

You should be using the CALLC program thats linked to the 1040, it should be a choice in your list of States when you switch from the Federal 1040 over to a state program.

 


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

1 Comment 1
Just-Lisa-Now-
Level 15
Level 15

There are no K-1s with a SMLLC 568, are you trying to use the 1065/565 program to generate the 568?

You should be using the CALLC program thats linked to the 1040, it should be a choice in your list of States when you switch from the Federal 1040 over to a state program.

 


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪