cmcgeehen
Level 1
07-23-2020
10:54 PM
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My client is a partnership LLC formed in DE for investment purposes. They have received a K1 from another partnership that is a CA LLC. The DE partnership does not have a CA SOS number. Pro Connect is giving me an e-file error requesting this information. Are they required to get a CA SOS number when investing in a partnership based in CA? It is passthrough income... please help me figure out how to clear this error.
Thank you!
Tina
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