SMLLC FOR A INDIVIDUAL - Spidell

SMLLC FOR A INDIVIDUAL

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Message Board SMLLC FOR A INDIVIDUAL

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    • #298145
      Gary Pollack
      Participant

      I have a client with $18,000,000 in sales.  Per the instructions I am required to file 6 pages versus the normal 4 pages.  I will not have the schedule B expenses until much later in the year (nor the actual final sales amount).  I know they will owe the $11,790 + $800 so I would rather just show one expense to zero out the income so that I can file the return now.  The expenses have no bearing on anything and will be included on the Schedule C .  So is it wrong to show one expense when on Schedule B now.

    • #298239
      Lynn Freer
      Participant

      I think I would do that or estimate the expenses.

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