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S
strongsilence
Level 10
March 25, 2025
New

CA Form 568 - diagnostic for Line 2 LLC fee override

Related products:Lacerte
  • March 25, 2025
  • 2 replies
  • 0 views

If tax is overridden on Line 2 that is incorrect, the preparer is not alerted until after e-filing, when a rejection occurs.  My idea is for LC to produce a diagnostic PRIOR TO e-filing.

Situation: Gross receipts of > $500,000. The LLC fee is $2,500. I overrode it to $900. I e-filed it. I got a rejection.  

Result: Not good customer service as I must tell the client to pay more.

 

2 replies

S
strongsilenceAuthor
Level 10
March 25, 2025

I'm curious; why allow a field to override tax?

The diagnostic I suggest:  "You have chosen to override the tax. Are you sure you wish to do that? Please see the FTB schedule of LLC fees at ftb.ca.gov."

S
strongsilenceAuthor
Level 10
March 25, 2025

Because a business might have a deployed military exemption the fee could be zero. How often is this?

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