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California LLC

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Message Board California LLC

  • This topic has 2 replies, 3 voices, and was last updated 5 days, 1 hour ago by Esthela Estrada.
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    • #279712

      Client that is a single member LLC will be electing to be treated as an S corporation for tax purposes.  Form 2553 will be filled out using the federal identification number of the LLC and sent to IRS.  Once the LLC is accepted by IRS to be treated as an S corporation, form 1120s and 100S will be filed.  LLC’s have SOS numbers but not 7 digit corporation ID numbers that I am aware of.  How does the LLC electing to be treated as an S corporation electronically file a California 100s if it does not have the 7 digit number?

    • #279731
      William Dewberry

      Send in a 100-es without a ca number, they will assign one and notify taxpayer.

    • #280708
      Esthela Estrada

      On your tax software (or the return)  , add the LLC number to the return.

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