IRonMaN
Level 15

As a side note, since you aren't sure about the EIN stuff, I'm guessing you haven't prepared a lot of schedule Cs.  In fairness to your client, your professional reputation and your professional liability insurance carrier, you really should consider doing a little homework about schedule C returns.  There are a lot of resources out there to help folks do things right so consider using them.


Slava Ukraini!