Re: CA SMLLC EIN Error

parvitstax

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?

ClintCPA

I am getting the same error

sjrcpa

Get an EIN?

The more I know the more I don’t know.

Just-Lisa-Now-

I know AI isnt always right, but it does give you a starting point

Yes, a California Single Member LLC (SMLLC) is generally required to have an Employer Identification Number (EIN) to file Form 568, even though it is a disregarded entity for federal tax purposes. The California Franchise Tax Board (FTB) treats SMLLCs as separate entities for filing, and an EIN is necessary for e-filing the 568

Key Details Regarding EIN and CA 568:

Requirement for Filing: While you might use your Social Security Number (SSN) for a sole proprietorship, California requires the SMLLC itself to file Form 568, making a unique EIN necessary.
E-Filing Necessity: Tax software (like Lacerte or TurboTax) requires the LLC's own EIN to properly e-file Form 568, TurboTax Support.
Getting an EIN: If you do not have one, you can apply for an EIN on the IRS website. Although the SMLLC is disregarded for federal purposes, the California FTB considers it a separate entity for California taxes.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

parvitstax

Is this a new law for 2025 taxes?

I have been allowed to file LLCs for California for years without an EIN

Just-Lisa-Now-

again, I just gave a starting point, all my SMLLCs have EINs, I always figured it was one of the first things they do when they decide to be an SMLLC.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪