Thank you for the reply.
I do not think it answers my question, however.
The form in question is form 593 (Real Estate Withholding Statement).
The form is entered exactly as it was given to me. Next to the Business name is a small box with a number in it. Above the number are three boxes, FEIN, CA Corp no and CA SOS file number. Neither of these boxes are checked.
When I go through the review TT flags an error. TT gives me four options for correcting, one of which is no entry. I have actually tried all four options but do not get rid of the error.
Hence I am not able to e-file. I had just paid my $25 fee for e-filing CA. I want to e-file because the paper package to mail is huge, plus I have to send a rather large check and frankly do not trust the mail. I have to get this problem resolved!
