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  • California secretary of state file number (SOS) - Intuit
    California Secretary of State File Numbers are assigned to all entities in the state of California by the Secretary of State The business will either have a seven-digit corporation number or a 12 digit file number You can call the office of the Secretary of State to see which one they have if they don't have their original application form
  • TurboTax wont allow filing without California Secretary of State file . . .
    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
  • What does State 1 ID number means for S-Corp in California? - Intuit
    The state ID number it is prompting you for is the identification number issued to the entity by the California Secretary of State at the time the entity was formed, qualified, registered, or converted in California Here is the site where you can look up your CA state ID number: CA Entity Number Search
  • TurboTax wont allow filing without California Secretary of State file . . .
    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 Ridiculous
  • Error transmitting Form 565, CA Entity Id listed all 0s - Intuit
    Really strange because I entered my Secretary of State Number Turbot tax returns with: This return has been rejected due to a defect in the program that will be fixed in a future release In the meantime, in order to file electronically with CA Parternship, ensure to enter a CA Secretary of State File Number on Part I, Form 565 Information
  • For my LLC - do I deduct state licensing and filing fees (e. g . . .
    For my LLC - do I deduct state licensing and filing fees (e g Secretary of State's Office) on Line-14 of Form 1065, or do I include it with Other Deductions on line-20? Yes, your licensing and filing fees, paid at any level of government (state, county, city or township, etc) should properly be reported on line 14 of Form 1065
  • Solved: Where I should enter state business registration fee . . . - Intuit
    Where I should enter state business registration fee paid as a business expense? You can put it in the "Legal and Professional Fees" category under the Business Income and Expenses category ‎June 4, 2019 12:51 PM
  • 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
  • Solved: TT Home and Business: California e-file rejected due . . . - Intuit
    Hi, 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 for
  • What category do I use for State LLC Fee to create the business? - Intuit
    Also I paid a city business tax and a county business tax This is a partnership llc return These are paid each year It is not tax on sales, etc it is a business tax license fee Where do I put these? Under organizational? Under tax licenses? New llc just started in July and is closed as of





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