parvitstax
Level 7

Persistent error for SMLLC where EIN is all 0's. EIN is not required for an LLC with no employees.

Error Message:

California LLC: CA LLC Information Worksheet: LLC EIN is not valid for electronic filing. The value must be a valid EIN Number that are not all the same number.

Return conversion failed.

 

Any idea why this is triggering for this tax year and how to correct / bypass?

 

0 Cheers