F568-116 e-file error
This error occurs when California Form 568 Line 3 Annual Tax doesn't equal the required amount unless a valid exception applies.
Error message
XPath to Error: /CA-Return/CA-ReturnData/CAForm568/AnnualTax Rule Number: F568-116 Severity: Reject and Continue Data Value: CAForm568/AnnualTax value is:
Solution
- Go to .
- Make sure theAnnual Limited Liability Company Taxamount is the required amount.
- If the amount is not correct, check whether one of these exceptions applies:
- The tax period is 15 days or less
- Business started in CA on or after 1/1/2021 and it's an Initial return
- It's a Final return
- Deployed military exemption applies
- If no exception applies, go to .
- Clear the checkbox forExempt from the annual LLC taxso Form 568, Side 1, Line 3 shows the required amount.
- Do a full recompute, then recreate the e-file.
note
If you can't enter the required amount and no exception applies, the return needs to be paper-filed.