2019年6月1日 · 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. Maybe not all corporations are given seven digit numbers, but many of them are. And they don't begin with 19 or 20.

2022年2月26日 · 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.

2022年9月19日 · Turbo Tax has this issue every year. They require a 12 digit SOS number, beginning with 19 or 20, or they will not efile your return in CA. Mine is a 7 digit corporate number, I do not have a 12 digit number. I have to mail the return in. And Turbo Tax bills me $25 to file it, then tells me they can't file it.

2023年1月25日 · 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 is "LLC is Filing as a ...

2019年6月4日 · 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...

2023年5月3日 · My non-resident California e-file got a reject for LLC Form 568 indicating that I was missing the SoS file number. I have given it a LLC Temporary Number in TT which is exactly what I did last year and there was absolutely no issue with that e-file. The email is asking me to print out paper forms and to mail the corrected forms to the FTB.

2022年3月9日 · 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 file with them.

2020年2月16日 · 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...

2022年1月28日 · An S Corp is just the way the Corporation or LLC is taxed. If your SOS number begins with another number you can request a waiver to paper file. Enter a number if it doesn't allow you to get to the next step. When you are done entering the data, you would print out the California return and mail it in. Here is a link to request the waiver.

Where to File: Using black or blue ink, make a check or money order payable to the “Franchise Tax Board.” Write the California SOS file number, FEIN, and “2017 FTB 3522” on the check or money order. Detach the payment voucher from the bottom of the page. Enclose, but do not staple, your payment with the voucher and mail to: