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  • 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, o
  • State Tax Filing Forum Topics | TurboTax® Support - Intuit
    TurboTax's forums can provide quick answers on a range of state tax topics Post your question here
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    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
  • TurboTax Business: Form 568 CA SOS file number validation and Form 1065 . . .
    I e-filed the Federal Form 1065 but was blocked from e-filing California's Form 568 due to the CA SOS file number validation not liking the B in front (B followed by 11 numbers)
  • 2025 TurboTax Business wont file a CA partnership return without a CA . . .
    I am trying to file my CA partnership return (CA 565) with 2025 TurboTax Business (Windows Desktop version), and the program is preventing me from E-filing because of a lack of a CA SOS file number I was able to successfully E-File my federal partnership return (Form 1065)
  • Re: CA state ID# for 1099-S - ttlc. intuit. com
    The number you need is the California Corporation Number (CA Corp no ), FEIN, or FTB Issued ID (CA SOS no ) of the entity that handled the withholding (usually the title company or escrow agent) It is in Part I of Form 593 in the upper right hand corner
  • Form 568 (California) no longer inputs EIN number
    I am on TurboTax software I am comparing it to my tax return that I did on TurboTax last year California form 568 (LLC) should include both SOS and FEIN number my last year’s 568 included EIN (FEIN) number properly this year when TurboTax generates form 568, it leaves the FEIN field blank (it in
  • CA state ID# for 1099-S | Community - ttlc. intuit. com
    The number you need is the California Corporation Number (CA Corp no ), FEIN, or FTB Issued ID (CA SOS no ) of the entity that handled the withholding (usually the title company or escrow agent) It is in Part I of Form 593 in the upper right hand corner **Say "Thanks" by clicking the thumb icon in a post
  • Single Member LLC - Exception to first year tax | Community
    According to Form 568 instructions, a form 568 must be filed if any of the following exist The LLC is doing business in California The LLC is organized in California The LLC is organized in another state or foreign country, but registered with the California SOS The LLC has income from California sources (Nonregistered foreign LLCs, see Exceptions to Filing Form 568, below) It doesn't
  • SOS# General Partnership | Community
    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





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