JamesG1
Expert Alumni

State tax filing

This sounds like a single member LLC reported as a disregarded entity on your personal tax return.  I would expect you to report the disregarded entity on Schedule C of your personal tax return.

 

Delaware state franchise taxes would be deductible on your Schedule C if you were reporting business income and expense but it sounds like you are not reporting Schedule C income and expenses.

 

It is unclear whether you are subject to the franchise tax for a California LLC.

 

See also here.

 

 

 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"