1065 CA E-file Rejected Code F565-060

[Gildardo]

I efiled 1065 but only the CA part got rejected. Code F565-060 Any idea why this happened?

Error Detail: Form 568, APB [TaxPeriodBeginDate], APE [TaxPeriodEndDate] and Secretary Of State Number [SOSNumber] or [LLCTempNumber] cannot match a previously accepted return unless Schedule Q Amended return [AmendedReturn] or Superseded return [SupersededReturn] box is checked. Error Resolution: Please review the reason for the reject. If necessary, make the appropriate change and re-submit this return electronically. However, if the reject continues, you may want to file this return via U.S. Mail. To file your state return, print it and mail to the appropriate taxing authority.

[Just-Lisa-Now- · Accepted solution]

sounds like maybe the SOS or LLC number has already been used on a tax return that was EFiled?

[Gildardo]

The problem was the SOS#. Thank you.

[mds]

What about when it is a general partnership and doesn't have a SOS number because it is not required?

[Just-Lisa-Now-]

They sent letters out to partnerships, I only have a few and they're pretty scattered people and they all were able to find the letters for me.