State tax filing

Resolved! I called the State of California Franchise Tax Board and they told me that if an S-Corp elected LLC is filing taxes for the first time it can do one of the followings:

1) File state taxes as LLC and attach the S corp election document 

2) File state taxes as S corp, enter all zeros, ones or nines into the CA corp ID field and attach the IRS S corp election acceptance letter

 

The board will send you a CA corporate id to use during next year's filing.