I agree with what you're saying - but TurboTax is handling it as if that $800 needs to be paid for 2021. Line 3 of Form 568 "2021 annual Limited Liability Company tax" prefills the amount at $800. That is the number I am unable to edit (if I fill in a 0, TurboTax reverts that back to $800).
In further confirmation of the understanding that the line refers to 2021, TurboTax is auto-generating TWO 3522 LLC Tax Vouchers to be sent in: one for 2021 and one for 2022.
I need to find a way to correct this, so that my 568 does not indicate that $800 is owed for 2021 -- and so that TurboTax does not "think" that I sent in both the 2021 and 2022 vouchers.
Your help is much appreciated.
