I sent the paperwork to dissolve my single member LLC in March 2017, when do I file final 568? Do I check final on my 568 I am sending this month along with my 2016 1040?

Doing my tax returns for 2016, I am sending $800 to CA with the form 568 is this for 2017 or 2016?

1098

1 Best answer

Expert Alumni

Jun 3, 2019 12:58:42 PM

No, you do not check final. Since you didn't dissolve the LLC until 2017, you will have to file a 2017 return. You will file your final Form 568 next year. The $800 you are paying now is for 2016.

Expert Alumni

Jun 3, 2019 12:58:42 PM

No, you do not check final. Since you didn't dissolve the LLC until 2017, you will have to file a 2017 return. You will file your final Form 568 next year. The $800 you are paying now is for 2016.

New Member

Jun 3, 2019 12:58:44 PM

Thank you!

New Member

Jun 3, 2019 12:58:45 PM

David, your answer states that the $800 tax paid with the 2017 Form 568/3522 Tax Voucher is for 2016. Yet, Line 3 of Form 568 clearly indicates that it's for 2017: "2017 annual Limited Liability Company tax." I'm confused by this - could you please clarify as I have a similar situation. Thanks.

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I sent the paperwork to dissolve my single member LLC in March 2017, when do I file final 568? Do I check final on my 568 I am sending this month along with my 2016 1040?