CA SMLLC - how is it handled?

[tilt]

I know that a SMLLC is disregarded for federal purposes and income and expenses are reported on a Sch. C. What about the state side? Do I have to do double entry? Once on the Sch. C and then delete it from the state? Once on the 1065 and then only file the 568?

Never had one of these puppies before. Help is greatly appreciated.

[joanmcq]

There's a check box on the 568 for a disregarded entity. Something like 'check if you are filing this form for a disregarded entity and it is only used to calculate the gross receipts tax'. No 1065 required; file the 540 like usual, with the C income, and the 568 with the $800 or whatever to where ever the 568 goes. I haven't done but one of these, hence the really vague instructions.

[tilt]

Thank you, I need to look a little further.