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Generating Partnership CA Form 3522 Limited Liability Company Tax Voucher in Proconnect Tax

ProConnect Tax Online automatically generates this voucher when necessary. If the voucher is not generating:

Verify the return is marked as an LLC

Verify the voucher is not suppressed

Navigate to State & Local > CA Miscellaneous Information
Scroll down to the Limited Partnership Tax/LLC Annual Tax section
Verify the checkbox Do Not to Generate LLC Tax Voucher (Form 3522) is not checked

Verify the return is not marked final

Navigate to General > Miscellaneous Information
Verify if the box for Final return is checked
Un-mark the checkbox because Form 3522 will not generate for a final year return

Verify the tax is not being paid electronically

Navigate to General > Miscellaneous Information
Scroll down to the California Electronic Payment Information section
Verify if the box Electronic payment of next year's annual LLC tax is checked
If this box is checked, form 3522 will not generate. Instead, the information will be on Form 8453-LLC.

Notes:

The amount due ($800) cannot be overridden
Form 0 referenced on the form indicates that the voucher is filed with a Form 568

ProConnect Tax Online

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