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Hello and thank you for using Just Answer,If you are speaking of the corporate tax (minimum $800 or 8.85% tax) on Form 100
The California Form 100 must be filed by the 15th day of the 3rd month after the close of the LLC’s taxable year.
So if your taxable year closes on Dec 31 2013, you would file and pay by March 15th 2014.All LLCs classified as partnerships or disregarded entities that organize in California, register in California, or conduct business in California, must file California Form 568 Limited Liability Company Return of Income. California Form 568 must be filed by the 15th day of the 4th month after the close of the LLC’s taxable year.
For you that would be April 15th, 2014.Your date will depend on the LLC classification. Is it a corporation (then the first date) if a partnership or disregarded (sole proprietor) then the second date.
Mine is partnership. So it is 2nd date Apr 15, 2014.
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