Feb 26, 2022 · 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.

Jan 28, 2022 · 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

Apr 24, 2020 · CA Secretary of State. US En . United States (English) United States (Spanish) Canada (English) Canada ...

Mar 9, 2022 · 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 ...

Jun 5, 2019 · 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.

Mar 9, 2022 · 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.

Jun 4, 2019 · 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.

Mar 11, 2023 · 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 …

Jun 4, 2019 · 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

Feb 15, 2021 · Ours is still pending and we filed in January too. Definitely seems like a turbo tax issue and not the state. since others have been transmitted it doesn’t seem like the state is backlogged. Hard to say. Hope it gets worked out soon. Could use that refund.