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No $800 for first year either LLC - but there should not be double $6,000 amounts due; only the SMLLC.
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I have a new LLC formed in 2021 that was created to satisfy a new lender, where this LLC #1 owns 100% of a SMLLC #2 which operates a shopping center. The LLC ...
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Calif 568 demands a tax deduction for PTE paid today for 2021. I can't file with this diagnostic
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Still, the S Corp is in the active trade or business of property management and should not be treated as a PAL.
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Software is taking Calif NOL carryover to 2020 for this $1 million+ taxpayer. I thought Calif NOL carryovers were suspended for 2020 - 2022.