Unable to Efile for texas LLC using Turbotax Business

[unsenazn]

I'm trying to submit my LLC taxes through turbotax business, but it keeps on saying my webfile for state tax is supposed to be XT#. But on the paperwork I received from the state, it says it's FQ#. Each time I submit the finalized paperwork, it brings me back to a review.

[PatriciaV]

Texas assigns users two WebFile numbers: one for Sales Tax and one for Franchise Tax.

• The WebFile number for Sales Tax begins with RT.
• The WebFile number for Franchise Tax begins with XT.

Be sure the WebFile number you enter for state tax e-file begins with RT.

• If you have questions regarding your WebFile number, the Texas Comptroller's Office has information here about locating your WebFile number.
• You can also reach them by phone at 800-252-5555.

[unsenazn]

So I had my house’s deed transferred to a llc (rental property), why would my submission be a “sales tax” as opposed to a franchise tax? My cpa had told me I would need to file a 1065 and franchise tax for Texas. I went ahead and inquired further of for my file number. Thank you for the response.

[ZoltanB45]

it is not that they gave you one code over the other, because of the type of activity.  You just have to be pro-active in getting the XT number. You will need the FQ number to get the XT number