E-file a single member LLC

To successfully electronically file an SMLLC return:
  1. Open the
    Electronic Filing
    folder, then the federal
    ELF
    screen.
  2. Select the
    Suppress the creation of: Federal partnership electronic files when only filing the FinCEN 114 or a state return or extension electronically
    field.
  3. Open the
    General
    folder, then the
    CAGenL
    screen. If you don't have this screen, select
    File
    , then
    Client Properties
    , then
    California
    . Select
    Limited Liability Company
    .
  4. Complete the fields in the
    Disregarded Entity Information
    section 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.
  5. Complete the return and review the diagnostics.
  6. Select
    File
    , then
    Print Returns
    to create the electronic file.
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