Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Can't send for eSignature - Missing FEIN but have form 4852
Can't send for eSignature - Missing FEIN but have form 4852
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
DragonFire
Level 1
03-19-2022
06:50 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client's company went under. She has not been able to obtain a W2. I've checked the box for substitute W2 and created a form 4852. There are still two errors on her W2 - not have the state tax ID and not having the FEIN. I tried to send for eSignature, and of course it failed.
It is permitted to eFile with the form 4852, but I can't proceed forward with the errors on the W2.
Any suggestions?
Labels
1 Comment 1
Just-Lisa-Now-
Level 15
03-19-2022
07:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You wont be able to EF the return with a 4852, may as well mail the whole thing to the client for signing and mailing.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
