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  • California secretary of state file number (SOS) - Intuit
    Those numbers can be looked up on the SOS's business search athttps: businesssearch sos ca gov LLCs do have a 12-digit numbers issued by SOS and they start with a year in which the LLC was formed So if your LLC was formed in 2017, like mine was, the number will start with 2017
  • SOS file number
    Turbotax doesn't allow me to file without entering SOS file number My property management has 9 digit SSN TIN
  • CA 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 How do I get rid of thi
  • Solved: SOS# General Partnership - Intuit
    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
  • Cant e-file California LLC (S corporation elected) due to empty CA . . .
    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
  • Solved: California Corporation Number - Intuit
    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
  • TurboTax wont allow filing without California Secretary of . . . - Intuit
    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
  • TurboTax wont allow filing without California Secretary of . . . - Intuit
    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
  • Solved: TT Home and Business: California e-file rejected due . . . - Intuit
    They said that since the SoS number is a 12-digit number, to add 3 leading zeros to the 9-digit Temp LLC number so that it meets that requirement Note, based on my research, SoS numbers generally have a 19 or 20 prefix, but the FTB rep said that the e-file system should accept
  • Double taxation between CA and NY? - Intuit
    BUT, unfortunately, CA considers Wages earned while living present in this state CA Sourced income In contrast, NY considers these Wages sourced to NY because you went to CA for your own benefit CA specifically denies this credit NJ CT both are also fighting NY's convenience of the employer rule





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