1. Report the 2023 activity for your SMLLC on Schedule C of your personal return. The change in entity type didn't occur until 2024.
2. For a SMLLC, the state of incorporation isn't relevant. But be sure you entered a Texas business address for Schedule C. If you have income sourced in Texas, you may need to file a Texas Franchise tax report. Otherwise, the activity is reported your resident state income tax return.
3. California Form 568 is filed if your LLC is registered in California, even if it isn't actively doing business in California or doesn't have a California source of income.
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