Solved: How can I electronically file a federal return with a schedule C that is blank but an LLC for CA purposes?

cpaconniem · ‎12-07-2019

How to disable the critical diagnostics which are not allowing me to transmit?

TaxMonkey · ‎12-07-2019

File the CA LLC 568 as a stand alone, then delete the schedule C and file Federal / CA returns. Or put $1 income and $1 expense.

TaxMonkey · ‎12-07-2019

File the CA LLC 568 as a stand alone, then delete the schedule C and file Federal / CA returns. Or put $1 income and $1 expense.

cpaconniem · ‎12-07-2019

Thank you. I did decide to file the LLC first so I have the acceptance.

Accountant-Man · ‎12-07-2019

Why is it blank? Enter zero as income(or -1)

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How can I electronically file a federal return with a schedule C that is blank but an LLC for CA purposes?