gk
Level 5

Hi,

One of my new client started himself a partnership in 2023  with other two more partners. But they dont have an EIN. How do i do tax for TY 2023. Can i use main Member's ssn instead of EIN?. Please advise

 

GK

0 Cheers
IRonMaN
Level 15

Go to the IRS website and apply for an EIN.  You can get it right away and then use that on the 1065 and paper file the return.  Depending on where you are at, you may need to go a similar route for a state ID.


Slava Ukraini!
gk
Level 5

Thank u. They have state id no.

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IRonMaN
Level 15

If they have a state ID, are you positive they don't have a federal one?


Slava Ukraini!