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The software wants an SOS number for general partnerships, there is none - how do I override the diagnostic?

Lee
Level 1
 
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3 Comments 3
IRonMaN
Level 15

Can you put in the state tax ID number or the client's hat size to take care of the issue?


Slava Ukraini!
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joshuabarksatlcs
Level 10

@Lee  

Lee if the that involves a CA return, be aware that FTB sent out partnership number notices last year.  Check with your client whether a Notice 763B was received.

https://www.ftb.ca.gov/about-ftb/newsroom/tax-news/tax-news-flash/ftb-notice-763b-ftb-assigned-ident...

 

 


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joshuabarksatlcs
Level 10

Oh, in case you're like me, reluctant in clicking links in public forums - I won't even click links in emails that I sent myself - just google "FTB Notice 763B" and you should get the same or similar info.


I come here for kudos and IRonMaN's jokes.