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Level 3
May 24, 2023
Question

Colorado 8 Digit Account Number

  • May 24, 2023
  • 4 replies
  • 31 views

Preparing a partnership return for a new Colorado business. The tax return is requiring a Colorado 8 Digit Account Number on the Information Worksheet and Pass-Through Entity Return. The owner is unaware of any such account number. They have no state withholding or sales tax. ProSeries Help Center says if its the first year filing in Colorado, enter "Applied For" and the state will issue a number for subsequent filings. However, an error message still shows... Anyone know of a work around here? 

Thank you! 

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4 replies

IRonMaN
Level 15
May 24, 2023

Paper file

Slava Ukraini!
Just-Lisa-Now-
Intuit Community Champion
May 24, 2023

they may want to call their Secretary of State or whomever is supposed to issue this number and see if they can get the letter re-sent, given over the phone, or accessed online.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
May 24, 2023

If they never applied for a number, there wouldn't be anything to re-send.

Slava Ukraini!
Just-Lisa-Now-
Intuit Community Champion
May 24, 2023

CA did this for partnerships a couple years ago, they sent out these new numbers to everyone automatically. 

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
PATAX
Level 12
May 24, 2023

Iron Man is exactly right. Just mail it like was done for many years. Like the song said "it was good for our fathers then it's good enough for me". Or whatever it said.

Level 2
September 13, 2023

What did you end up doing? In the same predicament now. A TX partnership that has to file a NR CO return but doesn't have the 8 digit account number and ProSeries does not allow "Applied For" as they suggest.