K-Tax
Level 2
04-21-2022
04:20 PM
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Household Employer used Social Security Number and not an EIN. Return was rejected. I have asked for an EIN to no avail. Will we have to mail this return in and be late?
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sjrcpa
Level 15
04-21-2022
04:58 PM
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"I have asked for an EIN to no avail."
Meaning you asked the client?
How was the W-2 issued?
Do you think the client does not have an EIN? It can be obtained online at irs.gov in 5-10 minutes.
The more I know the more I don’t know.
K-Tax
Level 2
04-22-2022
02:23 PM
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The client had to go back to her employer who referred her to their accountant. They have yet to come up with the EIN. The return has been rejected and if I don't change it we will have to mail it in late.
abctax55
Level 15
04-22-2022
02:28 PM
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Here's the link to the info/time line for perfecting rejected returns:
(BTW - this is shown at the top of the forum....you just have to click on it...)
HumanKind... Be Both