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Y
YERAN
Level 1
June 24, 2026
Question

where should I enter the $800 for Single Member LLS that was paid online?

  • June 24, 2026
  • 4 replies
  • 72 views

The client paid the $800 online. Now, when I am preparing her Single Member LLC -1040, I want to enter the $800, which was already paid, and I can’t find the place in the return where I have to enter the $800. Also, I couldn’t file the extension for LLC, so I did it online. 

4 replies

sjrcpa
sjrcpa
Level 15
June 24, 2026

Is the LLC filing Schedule C, E or?

The more I know the more I don’t know.
ljr
ljr
Level 9
June 24, 2026

if you are filing a schedule C you can there is a section to put expenses that are not included on the top section. You can write filing fee and put the amount. 

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    June 24, 2026

    If you are referring to a $800 expense for filling fee, and you are using 1040 schedule c you can put the $800 expense on line 23 part II, or line 48 part V other expense

    J
    judys3
    Level 6
    June 24, 2026

    If you are referring to a payment towards taxes owed this would be entered on “tax payments worksheet”

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