MaryK4
Expert Alumni

State tax filing

The 3522 is for the 2020 annual payment, the 3536 is used during the tax year to pay next year's LLC tax.  Form 3536 only needs to be filed if your income is $250,000 or more.

 

You use Form FTB 3522, LLC Tax Voucher to pay the annual limited liability company (LLC) tax of $800 for taxable year.

 

The Limited Liability Company (LLC) must estimate the fee it will owe for the taxable year and must make an estimated fee payment by the 15th day of the 6th month of the current taxable year .LLCs.  You use the 3536 voucher for this.

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