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S
sfmeliss
Level 4
September 2, 2025
Question

CA SMLLC diagnostic 32621

  • September 2, 2025
  • 1 reply
  • 7 views

CA SMLLC # diagnostic 32621: The California SMLLC, Schedule B, line 17a is not currently supported in the Individual tax program for electronic filing.

The last post I see about this is 2021.  Line 17a is deprecation, so no CA SMLLC with deprecation can e-file?  This seems ridiculous?  Has anyone tried to solve a different way or had luck with e-filing even with diagnostic?  

1 reply

S
strongsilence
Level 10
September 2, 2025

deprecation or depreciation?

I suggest disabling the e-file error then e-filing.

    S
    sfmelissAuthor
    Level 4
    September 9, 2025

    I will paper file

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