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chabmed1
Level 1
September 21, 2023
Question

how do i file an llc taxes as an S CORP

  • September 21, 2023
  • 2 replies
  • 22 views

I HAVE A CLIENT WITH AN LLC THAT OPT TO BE AN S CORP. 

HOW DO I FILE THE TAXES FOR IT? ESPECIALLY THE STATE IS NOT ALLOWING TO ENTER AN LLC CA CORP NUMBER CAUSE ITS MORE NUMBERS FOR THE LLC THAN THE S CORP?

THANK YOU

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2 replies

ljr
ljr
Level 9
September 21, 2023

Do you have a copy of the s-corp acceptance letter from the IRS? If yes, you need to file an 1120-S and I don't do any CA corp returns so I will ask someone else to answer that. But I assume it is like NY and you get to the state through the federal 1120-s. 

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    September 21, 2023

    You're completing an 1120S and the CA 100S?  You may need to go to the CA Secretary of State website and look up the business to find the correct Corp number to use, assuming they've updated their info with the SOS.

      https://bizfileonline.sos.ca.gov/search/business

     

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