OK LLC with an S-Corp election filed as a CA Foreign LLC on Dec 17, 2021. No business in 2021, in 2022 the only revenue transaction was a single CA transaction and the entity ended 2022 with a loss. Using TurboTax Business I prepared and filed my CA 100S form. There was no tax liability shown on the 100S so I assumed the $800 would show up on my personal CA state return (540NR). I haven't filed the 540NR but there is no mention of the $800 franchise tax/fee so I contacted the CA Franchise Tax Board and they told me I should have paid my $800 annual Franchise Tax with the 100S filing. Where did I or TurboTax go wrong?
