AnnetteB6
Expert Alumni

State tax filing

Thank you for providing your token number.  In the course of digging into the issue, I discovered some steps that you can try.  

  • As you go through the CA state return in the Income section, click Revisit beside the Business Profit or Loss Adjustment.
  • Click Edit beside your business name.
  • Click Done on the Asset Summary page.
  • On the next page that asks if your business is owned by a Single Member LLC, click Yes.
  • Click Continue on the next page.

 

Then, the next several screens are there for you to fill in details for Form 568.  The first screen should be the only one with missing information.  Scroll down the page until you see fields that are highlighted which need your input (they are pink on Windows versions of the program).  As you scroll through the page, take a look at line 7.  It should be filled in with $800.  

 

Click Continue to progress through the rest of these screens.  Then check the Forms Mode version of Form 568 to see if it looks correct.  

 

If this does not work for you, please respond back.

 

@mx3s 

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