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CA LLC help

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I am filing - late a tax return  - for CA - extended the taxes but did not pay the LLC fee -

 

I have a CA 568 and CA 3536 - which one do I use... ?

The letter only uses the CA 568 - so I can delete the CA 3536?

 

And then how do they make quarterly payments?

 

Thank you,

D

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Form 568 is the LLC Tax return.  Form 3522 is the payment voucher for the current year.  Form 3536 is the estimated tax payment voucher.   You use both.

 

Tom
Modesto, CA

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