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Partnership CA Form 568 Lines 8 in ProConnect Tax

by Intuit• Updated 1 year ago

Before you start:

  • ProConnect Tax automatically includes CA Franchise LLC tax of $800 on line 8. For information on why this is automatic and how to suppress it, see below.
  • Line 8 also includes payments made with Form 3537 (Extension) and Form 3536 (Estimated Fee for LLCs).

To generate the CA 568 instead of the CA 565:

  1. From the Input Return tab, go to General ⮕ Client Information ⮕ Miscellaneous Info.
  2. Under Type of Entity make sure Limited Liability Company is selected.
  3. If this is a California Single Member LLC:
    1. From the Input Return tab, go to State and Local ⮕ Miscellaneous Information ⮕ California Miscellaneous Information.
    2. Scroll down to Single Member LLC Information.
    3. Check the box for Single member LLC.

To suppress the automatic $800 Franchise Tax on CA Form 568, line 8:

  1. From the Input Return tab, go to State and Local ⮕ Miscellaneous Information ⮕ California Miscellaneous Information.
  2. Scroll down to Limited Partnership Tax / LLC Annual Tax / Administrative Adjustment Tax
  3. Enter a -1 in Form 568 20XX FTB 3522 payment [O]. ** 
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