How to tax an SMLLC as an s-corp while have no corporation number.
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You need to file form 2553 within 2 1/2 months from the start of the tax year you want the Scorp effective
See link:
Are you asking about a state corporation number?
California?
"How to tax an SMLLC as an s-corp"
For Federal purposes, an S Corp isn't taxed.
For Federal purposes, you would only have a K-1 because someone prepared 1120S. How could they file 1120-S without EIN, because S Corp requires Payroll, so how did they run payroll without EIN?
So many questions. So few details.
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