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Why would you put an EIN in the Preparer Information?

Leruths
Level 1

It makes sense why I would put a SSN as I am the individual physically preparing it, but the firm is the one that employs me. I just want to make sure that I am doing this properly.

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TAXOH
Level 11

Because you are not self employed and work for the firm is why you need the EIN.

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4 Comments 4
TAXOH
Level 11

Because you are not self employed and work for the firm is why you need the EIN.

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lstonerlogin
Level 1
What if the 1099-MISC is from an individual with a SSN and not an EIN? Where can that be entered since the program requires an EIN?
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IRonMaN
Level 15
You don't need to enter a 1099-MISC into the software.  They don't get transmitted with the return and are just excess baggage.  Just enter a total into schedule C.

Slava Ukraini!
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abctax55
Level 15
Huh ?
I think you need to start a new thread, as your question has nothing to do with this 3 month old post.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
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