• Was this page helpful?
Intuit Blog
|
Support
GoPayment
|
Payroll
|
QuickBooks Online
|
QuickBooks
|
Website Services
Intuit
Sign In
Register
QuickBooks General Forum QuickBooks Payroll 3rd Party Apps that work with QuickBooks QuickBooks Accountant Edition QuickBooks Online for Accounting Professionals QuickBooks Enterprise Solutions QuickBooks Point of Sale
ProAdvisor Program & Certification
ProSeries DMS ProSeries Community
Lacerte DMS Lacerte Community
Intuit Tax Online Tax Research for Lacerte and ProSeries Tax Import for Lacerte and ProSeries Intuit Practice Management EasyACCT Intuit Statement Writer
Starting and Managing Your Practice Classifieds Intuit ProConnection Newsletter Intuit Academy Training Your Peers Recommend
  • QuickBooks & Payroll
  • ProAdvisors
  • Lacerte
  • ProSeries
  • Productivity Tools
  • Training & Resources
Leaderboard
Hide Advanced Search
 
All of these words
Any of these words
This exact phrase
None of these words
In this forum
With posts written by
With posts from
to
mm/dd/yy
mm/dd/yy
Show Advanced Search
Home   Help for Accountants   Lacerte   Lacerte Community  
hide
05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
1
552
a2kS_OTdqr3QjyacfA8pyY
Subscribe RSS
Marianne3
Marianne3
Questions asked: 125
Questions answered: 49
Points earned: 50
Marianne3
Marianne3
Questions asked: 125
Questions answered: 49
Points earned: 50
Contributor
10/08/09 11:00am PDT
Viewed by asker 02/03/12 8:54am PST

AZ 2 member LLC doing business in CA.

I have a 2 member LLC (AZ) doing business in CA.  So far they have opted to be treated as a ptshp but still have time to make an entity choice filing to be treated as a sub S corp. 

If they do the latter (file paperwork with the IRS to be treated as a sub S), would they register with the Sec of State as a foreign LLC doing business in CA or as a foreign corp doing business in CA?  Does the federal election automatically transfer to the state?

What non-resident tax return to file? 

Also, I am trying to weigh the min franchise tax plus the LLC gross receipt tax against the corp min franchise tax and the CA sub S tax!  All the while keeping in mind the SS Tax (or not on some of the income) at the federal level if they go with the sub S and put themselves on a payroll.  Any suggestions?   Thanks!!  

Submit a reply to this question
Type of Abuse
Abusive behavior
 
Inaccurate information
 
Other (add details below)
 
Add Details
Cancel_sm Submit_sm
 Report Abuse
2 Replies
ChastonCPA
ChastonCPA
Questions asked: 4
Questions answered: 4
Points earned: 4
ProAdvisor
ProAdvisor
Members of the QuickBooks ProAdvisor Program
ChastonCPA
ChastonCPA
Questions asked: 4
Questions answered: 4
Points earned: 4
New Member
02/02/12 7:42pm PST

It's an LLC, must file with CA sec. of state as a foriegn LLC, hopefully done before they started business in CA.

Type of Abuse
Abusive behavior
 
Inaccurate information
 
Other (add details below)
 
Add Details
Cancel_sm Submit_sm
This helped me! Add 1 point.
0
 Report Abuse
 
 
 
Marianne3
Marianne3
Questions asked: 125
Questions answered: 49
Points earned: 50
Contributor
02/03/12 8:54am PST
Latest post

My goodness!  I posted that in 2009...but thank you anyway!

Type of Abuse
Abusive behavior
 
Inaccurate information
 
Other (add details below)
 
Add Details
Cancel_sm Submit_sm
This helped me! Add 1 point.
0
Reply to this Answer
 Report Abuse
 
 
 
   
 
Submit a reply to this question
 
Subscribe RSS
Tags for this topic
    Help other users find this post by tagging it
Use commas to add multiple tags
Add tags
Latest Site Activity
Pause Feed
Hygene
26 mins ago
Hygene
posted
Month End Tax On Sales
Adityaa
44 mins ago
Adityaa
replied to
Bank rec diffrence..Please ...
Adityaa
52 mins ago
Adityaa
has a new Spotlight
Commodity brokers
rwkarr
1 hr ago
rwkarr
posted
how to download the latest ...
JOBNEWTON
2 hrs ago
JOBNEWTON
posted
I WANT TO MAKE A LIST OF TH...
Product Resources
QuickBooks Tax Products Payroll ProAdvisor Program Training and Certification Feedback Survey
Resources: Find Local ProAdvisor Tax Almanac Practice Resources
Support: QuickBooks Lacerte ProSeries EasyACCT
Community Home Help with Intuit Products Start & Grow Your Business Help for Accountants Small Business Blog Join us on Facebook Follow us on Twitter Watch us on YouTube Meet us on LinkedIn
About Intuit | Careers | Register Your QuickBooks | QuickBooks Affiliate Program | Privacy | Legal | Contact Us | Our Hosts
© 2012 Intuit, Inc. All rights reserved. Intuit and QuickBooks are registered trademarks of Intuit, Inc.
Terms and conditions, features, support, pricing and service options subject to change without notice.
TRUSTe - Privacy Standards and Principles
Intuit Websites - Create the perfect site
Intuit Small Business
QuickBooks Accounting Software
Small Business Grants
QuickBooks Online Accounting
Intuit Payroll Services
Intuit Credit Card Processing
Intuit Business Directory
Intuit GoPayment
Intuit Small Business Education
Intuit Small Business Blog
Love a Local Business