E-file a single member LLC
To successfully electronically file an SMLLC return:
- Open theElectronic Filingfolder, then the federalELFscreen.
- Select theSuppress the creation of: Federal partnership electronic files when only filing the FinCEN 114 or a state return or extension electronicallyfield.
- Open theGeneralfolder, then theCAGenLscreen. If you don't have this screen, selectFile, thenClient Properties, thenCalifornia. SelectLimited Liability Company.
- Complete the fields in theDisregarded Entity Informationsection to trigger the SMLLC treatment of the return. If every field in this section is not completed, Schedule K-1 information and the federal attachment will be included in the electronic file and will most likely be rejected.
- Complete the return and review the diagnostics.
- SelectFile, thenPrint Returnsto create the electronic file.
