Yes, keep in mind that this annual fee does not affect your overall tax liability on your return. You are to send in the tax vouchers along with the payment(s) just for the amount of the annual fee. Here is my suggestion.
Send in both tax vouchers at once. Send in the payment for the 2022 tax voucher, but for the 2021 voucher, attach a statement stating that 2021 is the first year of your LLC and that the first year's payment is waived in accordance with the provisions contained in Assembly Bill 85. Also make a copy of form 568 and send in explaining that Turbo Tax prefilled this information and you could not edit it. As far as correcting the Form 568, there is no way to edit Form 568 so that the voucher doesn't print out.
Make copies of the documentation you send in to support your assertions in the event if California questions it, which they shouldn't.
@05joshtaxes93
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
