What corp number do I use for an LLC choosing to file as corp???
LLC chosing corp status -- filing CA return 100-S for LLC having chosen to be taxed as corp. 100-S requires corp number, but there is a file number not corp number. What to do?
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Gene San Diego
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03/12/09 10:01am PDT
Viewed by asker 03/15/09 2:24pm PDT
Viewed by asker 03/15/09 2:24pm PDT
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Charlotte256
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03/12/09 11:19am PDT
There should be a FEIN, which is the Federal designation. CA also has the Secretary of State number, which must exist before the LLC begins doing any business in CA.
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Gene San Diego
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03/13/09 5:22pm PDT
According to FTB there is a corp number issued as soon as you submit anything to FTB. However in our case, nothing has been submitted, so we cannot e-file the return. BTW Spidell claimes that 568 is not due for an LLC taxed as corp, so apparently no LLC fees, just the corp. tax.
03/14/10 6:57pm PDT
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After the FTB receives the 100-S and discovers you are filing as a corporation, not an LLC, they will issue the client a corporation number to be used henceforth for returns and estimated payments. Unfortunately, this means you cannot e-file the first return, but must paper file.
