itonewbie
Level 15
04-11-2020
05:12 PM
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My understanding is that you should still be able to e-file a return with F.4852 but the EIN must be included. It is allowed in the Schema and that's how it works with other tax products.
If the taxpayer had a prior year W-2, he/she should be able to retrieve the EINs for federal and state.
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