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SOLVED: OK, a friend figured this out for me, and the solution is kind of embarrassing! If you open the 592B (592-B) in FORMS, you will see the check box for FEIN and below that there are two more check boxes. The last check box listed: SOS File number has a line under it and contrary to my belief that this line is only for the SOS number, it is not. It is for ANY of the numbers from the three checkboxes. So, Ensure the ITIN line is blank, check the FEIN number box, and type in the FEIN number in the line under SOS File No.
March 3, 2024
4:30 AM