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M
MARIBUGHI
Level 2
March 29, 2022
Question

Where do you enter the new FTB assigned ID for Partnerships

  • March 29, 2022
  • 1 reply
  • 3 views

Where do you enter the new temp FTB Assigned Identification Number in the 2021 Lacert

    This topic has been closed for replies.

    1 reply

    S
    strongsilence
    Level 10
    March 30, 2022

    In CA corp number or SOS screen number in Input Form 1.

    For a partnership client, that is where I put it

    But, e-filing was rejected so my suggestion could be wrong.

     

    On my client, after e-filing was rejected I didn't input the new number anywhere. Instead I attached the notice as a PDF.  E-filing was succesful.

    Please let me know what you find out.

    M
    MARIBUGHIAuthor
    Level 2
    March 31, 2022

    Thanks, I will try that but I think Lacerte needs to add a place for it. I also tried to put it where the CA corp number goes and was rejected

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