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.
Texas assigns users two WebFile numbers: one for Sales Tax and one for Franchise Tax.
Be sure the WebFile number you enter for state tax e-file begins with RT.
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.