JML222
Level 4
03-17-2023
12:45 PM
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A client who has a recently assigned EIN number had her return rejected with comments stating the Sched H EIN isn't in the database. Is there a way to circumvent this and efile? Or am I stuck printing paper for filing?
Thanks!
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sjrcpa
Level 15
03-17-2023
12:48 PM
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C. Wait a while for it to get in the database. How long ago was the EIN obtained?
D. File an extension while you wait.
Ex-AllStar