10093
The following diagnostic is generating:
The California state identification number or a valid reason why one is not available is required for an electronically filed return.
Solution:
Screen 45.011 CA Miscellaneous Screen > California MISC section > Reason for no CA Corp ID # (Code 81) > the codes are as followed: 1: Foreign Non-US 2: Applied For 3: LLC is Filing as a Corporation 4: Initial Return
