California LLC Annual Tax: e-file with Form 8453-BE Part III

Error

e-File should only be generated and submitted when Form 8453-BE Part III Annual Tax payment have an amount and can't be NONE.

Cause

Form 8453-BE is blank. If e-filing the California LLC Annual return, Form 8453-BE must be completed.

Solutions

There are 3 possible solutions.
Solution 1
  1. Go to
    Organizer
    ,
    States
    ,
    State e-file
    ,
    Enable/Create returns
    , then unmark
    California Annual LLC
    in column C.
  2. Client can't have 8453 blank. Per the reject, form must be completed in order to file the CA LLC e-file.
Solution 2
  1. CA LLC Annual Tax e-file should only be generated when Form 8453-BE Part III Annual Tax Payment and IV have data and withdrawal date must be the day of or after return has been submitted.
  2. If using Form 8453-BE to file Estimated Fee Payment, then e-file must be generated separately from
    Organizer
    ,
    States
    ,
    State E-file
    , then
    Enable/Create Estimates
    .
  3. If client wants to submit Annual Tax and estimated fee payment along with the main form (568), then use
    Form 8453-LLC
    .
Solution 3
  1. Client can't have 8453-BE blank.
  2. Go to
    Organizer
    ,
    States
    ,
    Common State
    ,
    General Information
    ,
    Bank Information
    , then the
    Direct Debit Tab
    .
  3. Client must check the box under column B and fill out columns D-H with all the required detais.
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