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Guest
#1 Posted : Monday, June 7, 2021 1:02:40 PM(UTC)
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Guest

Rank: Guest

Groups: Registered
Joined: 9/27/2013(UTC)
Posts: 1,576
Location: US

I have 7 different EIN's with teammates in California that I need to file for.

Do you upload the info in a spreadsheet, or it is pulled in a different way? Can you report all 7 companies on one file, or does it have to be a different one for each?

Do we still have to pass the FTB file test, or do you file for us under your id?

Any direction/info you can give would be greatly appreciated.

Thanks,
Kathie
Tammie
#2 Posted : Monday, June 7, 2021 1:32:09 PM(UTC)
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Tammie

Rank: Administration

Groups: Administrators
Joined: 3/18/2014(UTC)
Posts: 1,140

For testing:

1. You do not need to import or enter any of your company form data.

You should download the sample data file from our site.
https://www.halfpricesof...CA-1095-1094-testing.asp

2. Please make sure you enter the correct TCC for testing. View this image
https://www.halfpricesof...ca-1095/images/catcc.png


Usually TCC is a 5-digit number.
If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
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