yweissman
Level 1
12-07-2019
01:26 AM
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Best Answer Click here
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sjrcpa
Level 15
12-07-2019
01:26 AM
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@rybnaker -Do you still have your cheat sheet about these account numbers? I looked for it a few days ago but could not find it.
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sjrcpa
Level 15
12-07-2019
01:26 AM
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@rbynaker
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rbynaker
Level 13
12-07-2019
01:26 AM
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Yes, but I'm not at the office right now. Maybe tonight. Short answer, try 30-123456789F001 where 1-9 is the EIN. The 30 changes based on entity/return type, so that's what I need to look up.
yweissman
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12-07-2019
01:26 AM
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Thank you. I would appreciate it very much.
rbynaker
Level 13
12-07-2019
01:26 AM
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rbynaker
Level 13
12-07-2019
01:26 AM
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So on your VA corporate income tax return you'd use 35 for C Corp or 38 for S Corp, followed by the federal EIN, followed by F001.
yweissman
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12-07-2019
01:26 AM
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Thank you very much. You were very helpful.
sjrcpa
Level 15
12-07-2019
01:26 AM
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Thanks Rick!
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Babak
Level 3
02-06-2021
05:00 PM
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What if it's an LLC taxed as a partnership?
rbynaker
Level 13
02-06-2021
05:46 PM
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I think 38- is the prefix for any pass-thru entity.
AmaraTax
Level 1
09-26-2022
01:12 PM
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Thank you for diagnostics info. I had also this trouble.
35+EIN+F001= Virginia Stat Corporation Number