JML222
Level 5
03-17-2023
12:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
A client who has a recently assigned EIN number had her return rejected with comments stating the Sched H EIN isn't in the database. Is there a way to circumvent this and efile? Or am I stuck printing paper for filing?
Thanks!
Best Answer Click here
Labels
sjrcpa
Level 15
03-17-2023
12:48 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
C. Wait a while for it to get in the database. How long ago was the EIN obtained?
D. File an extension while you wait.
The more I know the more I don’t know.
