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!
Solved! Go to Solution.
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.
You have clicked a link to a site outside of the ProConnect Community. By clicking "Continue", you will leave the Community and be taken to that site instead.