SL
Level 3
12-07-2019
02:04 AM
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a new client's former employer closed their business and did not issue W-2 statements. the taxpayer has her final paystub but does not have the employer's federal identification number or state of ohio employers identification number.. I have completed federal form 4852 for attachment. can I e file her 2018 federal form 1040 and state of ohio tax returns or does she need to mail paper returns as we are missing the employer numbers?
I am getting an error message to enter the ein number on the w-2 worksheet.
if I can e mail, is there something special I need to do (ie uncheck boxes regarding e file conversion)
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