JotikaT2
Employee Tax Expert

Business & farm

You will need to enter the $800 payment in the state interview section itself.

 

When you see the following Single Member LLC filing show up with the form, you will need to enter your $800 payment on Line B - Amount paid with Form 3522 for this year.  

 

$800 payment for 2019

 

This will carry over and reflect your payment for 2019 on Form 568 for 2019.

 

Be aware, the Form 3522 for 2020 will also generate for you $800 payment due for the 2020 tax year.

 

 

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