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Level 3
December 7, 2019
Solved

Can I efile a disregarded Oregon LLC? Since there is no valid Federal return the diagnostics stop me there. I efiled this LLC in 2017 but cannot efile 2018

  • December 7, 2019
  • 3 replies
  • 24 views
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Best answer by PhoebeRoberts

I have a similar disregarded SMLLC that has to file in NM to pass mineral withholding up to its owner. I just disable efile error checking and send it off. Been accepted by NM multiple years with no issue.

3 replies

PhoebeRoberts
Intuit Community Champion
December 7, 2019

I have a similar disregarded SMLLC that has to file in NM to pass mineral withholding up to its owner. I just disable efile error checking and send it off. Been accepted by NM multiple years with no issue.

sfhurrellAuthor
Level 3
December 7, 2019
Thank you. Efiled through Lacerte. I don't have a confirmation yet but first step done. Thank you very much!
George4Tacks
Level 15
December 7, 2019

"no valid Federal return" then make it valid. Add $1 interest income to make it valid. 

Answers are easy. Questions are hard!
sfhurrellAuthor
Level 3
December 7, 2019
There is no valid Federal return because there is only one partner
IRonMaN
Level 15
December 7, 2019

Since I don't do Oregon or Lacerte, did you have to perform any kind of gymnastics last year to get it to e-file?

Slava Ukraini!