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Lacerte Diagnostics
Moderator
Oct 2, 2020 8:51 PM UTC

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

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