TJSTONECPA
Level 1
03-04-2022
06:33 PM
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I tried to create a new client but unable because the federal ID is the same as the partnership that has been filed.
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George4Tacks
Level 15
03-05-2022
11:29 AM
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You can use the same client, but create a different return and change the EIN in the tax return.
Answers are easy. Questions are hard!
qbteachmt
Level 15
03-05-2022
12:48 PM
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Read:
https://www.irs.gov/businesses/small-businesses-self-employed/do-you-need-a-new-ein
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