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Form 1120-S (Schedule K-1) for Carlsbad California: What You Should Know

You must also pay all tax that is overdue as of the due date(s) shown. The California Department of Tax and Fee Administration, Office of Revenue, handles all taxes due. Please allow up to 3 months to resolve any tax questions after filing this form unless something is amiss. You will need the following information to prepare this form : Your Social Security or taxpayer identification number (SSN); Your California tax certificate number (Form 1010, Certificate of Business Activity, for example); Your California company name or address if filing your California corporation return. If you are a joint return, one of you should use the other's SSN to ensure that the federal return gets the correct information; or Other documents, if a joint return was filed. For a copy of your 2023 Form 1065, Information for Certain Reportable Businesses, please click here . For a report on annual tax payments for 2018, click here. The 2023 annual tax payment will be due by July 15, 2018. If you are a U.S.-based nonresident corporation, send your 2023 Form 1065 or 2023 Form 1065 by mail. You need the following information to prepare this form : Your Social Security or taxpayer identification number (SSN); Your California tax certificate number (Form 1010, Certificate of Business Activity, for example); Your California company name or address if filing your California corporation return. If you are a joint return, one of you should use the other's SSN to ensure that the federal return gets the correct information; or Other documents, if a joint return was filed. For a copy of your 2023 Form 1065, Information for Certain Reportable Businesses, please click here . For a report on annual tax payments for 2017, click here. The 2023 annual tax payment will be due by July 15, 2018. For information and instructions, contact the Los Angeles County Department of Corporations, Business Licensing and Regulatory Affairs Division. For information about filing an amended return, go to Cal. CP. Code § 1028.5(i). See our page on How to File an IRS Form 1040X for more info about U.S. filing requirements. 2021 Schedule K-1 (Form 1120-S) — IRS 671131. California Schedule K-1 (Form 1120-S). California. Department of the Treasury. For filing purposes.

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