Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

I am getting diagnostic Ref#26803 for incorrect EIN

shari
Level 1
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.
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
George4Tacks
Level 15

https://accountants-community.intuit.com/articles/1632850-partnership-diagnostic-ref-26803-tax-id-nu...

Get SSN or paper file

P.S. I bet he uses it on his 1040.


Here's wishing you many Happy Returns

View solution in original post

0 Cheers
1 Comment 1
George4Tacks
Level 15

https://accountants-community.intuit.com/articles/1632850-partnership-diagnostic-ref-26803-tax-id-nu...

Get SSN or paper file

P.S. I bet he uses it on his 1040.


Here's wishing you many Happy Returns
0 Cheers