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I am not having problems with the Schedule C. It let me input the EIN on line D of the Schedule C and the federal return has been filed and accepted. My issue i...
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The state return specifically asks for an EIN, and if I change it to their SSN it gives me an error message.
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His SSN is on the 1040, but his EIN is on the Schedule C and state return.
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I have a Single Member LLC, 1040 return that I am trying to e-file. It let me file the federal return, but it keeps giving me an error message for the state ret...
