burdick-mark
Level 1
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Best Answer Click here
Labels
TaxGuyBill
Level 15
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I would not recommend using your SSN as your EIN on the tax returns, as that shows up on prepared tax returns. If you have a PTIN, you do not need to enter an EIN for the program.
TAXOH
Level 11
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You need an EFIN. Or have you successfully filed other returns and can't get your own to efile?
burdick-mark
Level 1
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have an EFIN. I have been doing doing returns with this software for five or six years. This is the first time this error message has popped up. It’s very strange.
TaxGuyBill
Level 15
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have heard from several posts that the programs this year are particularly quirky with self prepared and non-paid preparer returns. The easy 'cheat' is to not say it was self prepared.
burdick-mark
Level 1
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you. That’s a good idea.
Level 11
12-07-2019
01:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You should be able to click non paid preparer. Then unclick the next item for paid preparer as designee.... fill in the blanks.... as for the tax id no. I'd use the company EIN on Sch C.
If at first you don’t succeed…..find a workaround