Search results
Results From The WOW.Com Content Network
TurboTax for Business, 2020 still has two incorrect checks that block e-filing. 1. "Secretary of State file number must contain at least 12 digits". 2. "Secretary of State file number must begin with the digits 19 or 20". Both are wrong. California gives corporations seven digit file numbers.
SOS# General Partnership. For my 1 and only CA General Partnership (GP), I received a letter from Secretary of State (SOS) stating that they have no record of a CA identification number for the partnership. So, they assigned one as Temp 000XXXXXX and said to use this number on all CA partnership income tax returns, payments and documents that I ...
The California (CA) 100S form has an input box for CA Corporation Number and CA SOS File Number. I called the SOS and they told me as an LLC with an S-Corp election I will only have the CA SOS File Number, not both. Turbo Tax requires something in the CA Corp Number field. How do I get rid of thi...
The recent CA FTB letter assigned us a temporary number. The letter says: "IDENTIFICATION NUMBER: TEMP #####" where #s are actual numbers. The Form 565 says SOS numbers are supposed to be 7 or 12 digits but I entered just the 9 digit number, filed last night, and the return has been accepted!
For several years I have e-filed just entering all zeros for the California Secretary of State file (SOS) number, but this year I received FTB Notice 763B – FTB Assigned Identification Number. The number starts with the word TEMP plus a 9 digit number. The notice says to use this number on all California partnership income returns.
Using TurboTax Business 2017, when trying to e-file the California return, it keeps going back to review and asking to enter the SOS number. My business is a small general partnership. I have checked on the California state website and it indicates registration for this number is OPTIONAL for genera...
1) File state taxes as LLC and attach the S corp election document. 2) File state taxes as S corp, enter all zeros, ones or nines into the CA corp ID field and attach the IRS S corp election acceptance letter. The board will send you a CA corporate id to use during next year's filing. So, as you can see, the CA corporate # is required, so if ...
California Corporation Number. The California (CA) 100S form has an input box for CA Corporation Number and CA SOS File Number. I called the SOS and they told me as an LLC with an S-Corp election I will only have the CA SOS File Number, not both. Turbo Tax requires something in the CA Corp Number field. Per the instructions, one of the options ...
@Kube - This thread (and link) could be several years old. This thread was on the old Answer Exchange which was migrated to this new forum on 6/6/2019 so it has that date.
The California (CA) 100S form has an input box for CA Corporation Number and CA SOS File Number. I called the SOS and they told me as an LLC with an S-Corp election I will only have the CA SOS File Number, not both.