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Program Error - Massachusetts Schedule C - Employer ID number

steve5
Level 4

I have a client with two, unrelated Schedule C's, but one business does not have an employer ID number.

I am getting an error message (red box) on the Massachusetts Form 1, Schedule C for the Employer ID number, because it is blank as it should be for that business.

I had many other Schedule C's in 2019 and none had this problem.  I confirmed there is nothing in the federal Schedule C for the EIN.  I don't have any other clients in 2019 with two Schedule C's.

Thanks

 

 

 

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