4jeff8
Level 2
‎09-27-2021 10:08 PM

What do I enter for the SOS file number on CA FTB form 568 when the LLC is formed in Wyoming but all the income is from CA sources & there is no CA SOS file number?

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Just-Lisa-Now-
Level 15
Level 15
‎09-28-2021 07:51 AM
I 'think' if you hit the yellow ? button when youre on that line, it gives you a dummy number to use if you dont have a CA corp number.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
4jeff8
Level 2
‎09-28-2021 12:32 PM

I came to that point. The conclusion according to help was to enter 12 zeros if there was no file number to enter from CA SOS. I just don't know if CA FTB will accept this. This is my first experience with this specific situation. Thanks for the reply.

Just-Lisa-Now-
Level 15
Level 15
‎09-28-2021 01:03 PM
I believe they will...I know I had this issue years ago, I used a dummy number, never had an issue.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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