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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.
‎February 19, 2020
8:04 AM