Where do you enter the new FTB assigned ID for Partnerships

[MARIBUGHI]

Where do you enter the new temp FTB Assigned Identification Number in the 2021 Lacert

[Strongsilence-CPA]

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.

[MARIBUGHI]

Thanks, I will try that but I think Lacerte needs to add a place for it. I also tried to put it where the CA corp number goes and was rejected