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Returning Member
posted Oct 16, 2023 1:08:03 AM

Question on California single member LLC (form 568) 2022

Hi, I would like some advice on my 2022 tax return.

I have filed my 2022 tax return(1040 and 540) and both got accepted by IRS and FTB respectively.

But the thing is that I have 1099-NEC income and form 568(single member LLC) was generated.

Income I've earned during 2022 is w2 and 1099 NEC only.

I'm still confused why it was generated in the first place because I never started SMLLC and I've been always a independent contractor the whole time. 

For 2021 tax return, form 568 was not even generated (As mentioned above, 2021 income source was w2 and 1099 just like 2022)

The only difference between 2021 and 2022 tax return is that I have added the expenses for 1099 income since 2022(in 2021, no expense was reported)

 

Is this the reason why form 568 was generated for 2022 tax return? If so, I need to file a waiver for mailing the form 568? If not, what should I do? just ignore the form? 

 

Thank you in advance

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1 Replies
Level 15
Oct 16, 2023 7:17:50 AM