Thank you very much. You were very helpful.

yweissman · ‎12-07-2019

sjrcpa · ‎12-07-2019

@rybnaker -Do you still have your cheat sheet about these account numbers? I looked for it a few days ago but could not find it.

The more I know the more I don’t know.

View solution in original post

sjrcpa · ‎12-07-2019

@rbynaker

The more I know the more I don’t know.

rbynaker · ‎12-07-2019

Yes, but I'm not at the office right now. Maybe tonight. Short answer, try 30-123456789F001 where 1-9 is the EIN. The 30 changes based on entity/return type, so that's what I need to look up.

yweissman · ‎12-07-2019

Thank you. I would appreciate it very much.

rbynaker · ‎12-07-2019

Here's the thread:

https://accountants-community.intuit.com/questions/230093

Rick

rbynaker · ‎12-07-2019

So on your VA corporate income tax return you'd use 35 for C Corp or 38 for S Corp, followed by the federal EIN, followed by F001.

yweissman · ‎12-07-2019

Thank you very much. You were very helpful.

sjrcpa · ‎12-07-2019

Thanks Rick!

The more I know the more I don’t know.

Babak · ‎02-06-2021

What if it's an LLC taxed as a partnership?

rbynaker · ‎02-06-2021

I think 38- is the prefix for any pass-thru entity.

AmaraTax · ‎09-26-2022

Thank you for diagnostics info. I had also this trouble.

35+EIN+F001= Virginia Stat Corporation Number