Skip to main content
Level 2
December 7, 2019
Solved

How can I electronically file a federal return with a schedule C that is blank but an LLC for CA purposes?

  • December 7, 2019
  • 2 replies
  • 35 views

How to disable the critical diagnostics which are not allowing me to transmit?

This topic has been closed for replies.
Best answer by TaxMonkey

File the CA LLC 568 as a stand alone, then delete the schedule C and file Federal / CA returns.  Or put $1 income and $1 expense.

2 replies

TaxMonkeyAnswer
Level 7
December 7, 2019

File the CA LLC 568 as a stand alone, then delete the schedule C and file Federal / CA returns.  Or put $1 income and $1 expense.

Level 2
December 7, 2019
Thank you. I did decide to file the LLC first so I have the acceptance.
Accountant-Man
Level 13
December 7, 2019

Why is it blank? Enter zero as income(or -1)

** I'm still a champion... of the world! Even without The Lounge.