MARIBUGHI
Level 1
03-29-2022
11:13 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where do you enter the new temp FTB Assigned Identification Number in the 2021 Lacert
Labels
Strongsilence-C
Level 10
03-30-2022
01:09 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
MARIBUGHI
Level 1
03-31-2022
09:31 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
