shari
Level 1
12-07-2019
01:20 AM
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I am getting a dianostic that a partner has an incorrect ID Number. Ref. #26803. This is for an Individual who uses an Employer ID Number for his Schedule C. How can I e-file the return and use the Individuals EIN. He does not use his Social Security Number because of identity theft.
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George4Tacks
Level 15
12-07-2019
01:20 AM
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Get SSN or paper file
P.S. I bet he uses it on his 1040.
Here's wishing you many Happy Returns