Client is a 501c7 recreational club, organized as a Nevada Corp. doing business in CA.  The worksheet asks for a CA Corp number, but there is none because its a Nevada Corp.  When trying to efile, even with the error checking feature turned off for this return, the program generates an error and the return is rejected by Proseries/Intuit.  I know the 109 form has to be paper filed, but the 199 form can and should be efiled.  Without a CA Corp number, the program doesn't want to do that.  Would appreciate and feed back on a resolution or confirmation that a waiver should be requested.

Error:  CA Exempt Organization Information Wks:  CA Corp Number invalid.  Please enter the appropriate ID (CA-Corp, CA-SOS, LLC Temp, 'FOREIGNUS' OR 'APPLD FOR') for California electronic filing.  Return conversion failed.