- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
State tax filing
Use form FTB 3586, Payment Voucher for Corporations and Exempt Organizations e‑filed Returns, to pay the tax due if the corporation or exempt organization meets all of the following:
• Files its tax return electronically
• Has a balance due
• Remits payment with a check or money order
• Is not required to remit payment electronically
If a limited liability company (LLC) elects to be taxed as a corporation for federal tax purposes, the LLC must file form FTB 3586 and enter the California corporation number, Federal employer identification number (FEIN), and California Secretary of State (CA SOS) file number, if applicable, in the space provided.
If your LLC has elected to be taxed as an S-corporation, use Form 100S to file your annual tax which includes the franchise tax. See line 21 of that Form. If you need to remit payment based on your filing of Form 100S, use FTB 3586 to remit the payment.
If your LLC has not elected to be taxed as a corporation, you would use Form 3522 to remit the $800 franchise tax.
Here is a discussion regarding a similar situation to what you are describing.
**Mark the post that answers your question by clicking on "Mark as Best Answer"