I am a California Single Member LLC. I work in California (consultant), but my clients are all out of state. Do I need to list any of this income on CA form 568?

I think that I only need to file CA 568 sides 1,2,3,7. My consulting income is earned from my office in CA, but none of my clients are in CA. So I don't know if the income from them belongs on Schedule IW line 1a, which flows through to line 1 on page 1. Thanks!

318

Level 13

Mar 24, 2022 4:56:57 PM

As a Calif resident, you are taxed on all your income.

The next question becomes, should you be taxed in some of the other states that you are "doing business".

That is a much more difficult question and will depend on each state.

This has becomes a very hot issue as a result of the pandemic.

Expert Alumni

Mar 24, 2022 5:03:36 PM

Yes, all income no matter if earned in state or out of state is reported on Schedule 1W line 1a. This is turn will flow to Line 1 page 1 of Ca-568.

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I am a California Single Member LLC. I work in California (consultant), but my clients are all out of state. Do I need to list any of this income on CA form 568?