unk045
Returning Member

CA Schedule R, Apportioning or allocating income

Hello,

 

I have an online business that is a single member LLC with $85 in income for the 2021 taxable year and $1659 in expenses. I had 1 online sale to California and 1 online sale to Texas.

 

CA tax form 568 is asking - Is this LLC apportioning or allocating income to California using Schedule R? 

I'm not sure how I'm supposed to be answering this question. Can someone please assist? A speedy response will be much appreciated as I just learned that I have to file form 568 by March 15th.

 

Thank you in advance.