Jun 1, 2019 · I just called the FTB in California, and the deal is that the first year, if you don't have a Secretary of State number, you just file BY MAIL using your FEIN number. Turbotax software requires that the number start with a 19 or 20 (as Secretary of State numbers start with a 19 or 20), but your FEIN will not start with a 19 or 20. Thus Turbotax thinks its wrong and will make …

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 ...

Sep 17, 2024 · 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

Jan 25, 2023 · 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, o...

Mar 9, 2022 · I have entered my CA SoS File Number and after multiple transmissions it keeps getting rejecting. Anyone know why this is happening? My CA SoS number has been entered but it still shows a CA Entity ID as all 0's.

Feb 16, 2020 · Hi, I'm using TurboTax 2019 and trying to file taxes for my California LLC that is S corp elected. TurboTax gets stuck at the "California S Corporation Information Worksheet" saying that "CA corp no" field is empty, although the LLC number is in the CA SOS field. CA LLCs don't have a 7 digit corp nu...

Feb 26, 2022 · TurboTax won't allow filing without California Secretary of State file (SOS) number. California does not require this for General Partnerships. but the Franchise Tax Board issues a 9 digit number.

Jun 4, 2019 · The SOS file number isn't really needed. However, the person responsible for this part of the program doesn't understand this, and his mother is out of town till next month. So you can't e-file your California return even though Turbo-tax already charged your credit card.

Mar 18, 2022 · 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!

CA Form 568 is currently still not ready for e-File. Therefore a waiver needs to be filed with CA FTB that can be done online. In addition it important to note that there is tax refund option for SMLLCs that may not reach the LLC Fee threshold of $200,000 for that tax year after all. The worksheet for the refund is integrated in form 568.