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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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LLC Fee for holding company
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kgcpa0899
Level 1
06-11-2020
07:40 PM
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CA MMLLC Holding company (partnership) owns two CA SMLLCs each with rental properties. Each disregarded SMLLC files a 568 and pays the annual fee based on its gross receipts. Holding company reports the activity of the rentals on its 8825. Where in Lacerte or tax forms can I back out the gross receipts that have already been subjected to llc fees??
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1 Comment 1
qbteachmt
Level 15
06-13-2020
11:11 AM
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There is no need to ask the same topic twice; you posted once in the Lacerte section of this community forum, here:
https://proconnect.intuit.com/community/lacerte-discussions/discussion/llc-fees/01/89067#M17091
This specific topic was asked in the Tax Talk section. Please, let's keep the issue to One topic, and in this case, since you are a Lacerte user, then the Lacerte section should be used. Thanks.
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