New Partnership and LLC ID Number Requirements

/ LLC, LP, Partnership, S Corporation, Taxes / By /

Beginning with 2022 tax returns, in order to e-file tax returns or make electronic payments: the partnerships and LLCs must provide the following information

  • LPs and LLCs registered with the Secretary of State (SOS) must provide their SOS registered numbers; and
  • Entities not registered with the SOS must provide an FTB Assigned ID number (previously referred to as an FTB Temporary ID number).

Please note: These entities may no longer e-file or make electronic payments using their EIN. For Web Pay, if an entity’s SOS number does not work, taxpayers must use their FTB Assigned ID number.

If you, a taxpayer does not have an FTB Assigned ID number, please connect with us at 310.666.0244 to obtain the ID number. Or call to your tax professional who can obtain it for you!

Reference Pages:

https://www.ftb.ca.gov/about-ftb/newsroom/news-releases/2022-05-entity-id-number-to-use-for-electronic-payment-methods.html

https://webapp.ftb.ca.gov/MyFTBAccess/Login/AccessYourAccount

https://www.ftb.ca.gov/about-ftb/newsroom/news-releases/2022-05-entity-id-number-to-use-for-electronic-payment-methods.html

 

Scroll to Top