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John Van Horn
Level 2
December 13, 2022
Question

Where is the input form for CA 568 single member franchise tax fee.

  • December 13, 2022
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1 reply

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strongsilence
Level 10
December 13, 2022

54.013

George4Tacks
George4Tacks
Level 15
December 14, 2022

@strongsilence ProConnect Taxes does not (unfortunately) use Screen Numbers. You should give it a try to see how similar, but totally different it is from Lacerte.

@John Van Horn You can find it in State & Local > Taxes > California SMLLLC > Amount paid with 2021 Form 3552 ..  

This screen is where you link the LLC to the activity that it is tied to (Schedule C, E, F, ...)

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