Hello,
I am having this same problem. Turbo tax says that I cannot e-file. But I am a SMLLC and as such a disregarded entity, i have earned all of my income in Ca. I have re-checked the boxes and and re-reviewed form 568. I can see nothing that should keep me from e-filing. Are you aware of any specific questions that might be a trigger other than the ones listed above?
There is one question that is a bit unclear on the form 568; section U(2) and U(3) .
U2 says "are there any credits or carry overs attributable to the disregarded entity. " yes or no. Not sure what this applies to. Of course the Schedule C that must be filed has deductions that have been entered. But what are they referring to here. Does this mean like if your business had a loss carry over?
U3 says "does the disregarded entity have total income derived or attributable to Ca that is less than the LLC's total income from all sources" ?? Not sure how to answer this yes or no? Do they mean did you take any tax deductions such as business expenses? Or are they asking if you had any income paid through the SMLLC that was outside of Ca.?
