Diagnostic: CA EF Info Bus - CA requires either the SOS Number or the CA Corporation Number for electronic filing of a California 1120 return in ATX™.
According to California Forms & Instructions 100:
Filing Form 100 without errors will expedite processing. Before filing form 100, make sure entries have been made for the following:
According to the California Franchise Tax Board (FTB), the CA corporation number can only be 7 digits in length and the Secretary of State (SOS) file number is 12 digits. Contact your client to determine the 7-digit CA Corporation Number, 12 digit SOS number or contact the California Secretary of State at 916.657.3537 to verify that your client was issued one.
To resolve the error, do the following:
Filing Form 100 without errors will expedite processing. Before filing form 100, make sure entries have been made for the following:
- California corporation number (a valid seven digit number assigned by the California SOS).
- Federal employer identification number (FEIN) (nine digits).
- California Secretary of State (SOS) file number (twelve digits), if applicable.
- Corporation name (use the legal name filed with the California SOS) and address (include PMB no., if applicable).
- Use the additional information field for “Owner/Representative/Attention” name, and other supplemental address information only.
- If the corporation has a foreign address, follow the country’s practice for entering the city, county, province, state, country, and postal code, as applicable, in the appropriate boxes. Do not abbreviate the country name.
According to the California Franchise Tax Board (FTB), the CA corporation number can only be 7 digits in length and the Secretary of State (SOS) file number is 12 digits. Contact your client to determine the 7-digit CA Corporation Number, 12 digit SOS number or contact the California Secretary of State at 916.657.3537 to verify that your client was issued one.
To resolve the error, do the following:
- Go to form CA 100.
- Select the Data tab.
- In the CA SOS Number (12 digits) field, enter the 12 digit CA SOS Number.
- In the CA Corporation Number (7 digits) field, enter the 7 digit CA Corporation Number.
- Click Save.
Solution Id | 000196203/000044429 |
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