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- Where do you enter the new FTB assigned ID for Partnerships
Where do you enter the new FTB assigned ID for Partnerships
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MARIBUGHI
Level 1
03-29-2022
11:13 AM
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Where do you enter the new temp FTB Assigned Identification Number in the 2021 Lacert
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Strongsilence-C
Level 9
03-30-2022
01:09 PM
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In CA corp number or SOS screen number in Input Form 1.
For a partnership client, that is where I put it
But, e-filing was rejected so my suggestion could be wrong.
On my client, after e-filing was rejected I didn't input the new number anywhere. Instead I attached the notice as a PDF. E-filing was succesful.
Please let me know what you find out.
