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Level 1
April 14, 2026

SSN as firm FEIN

  • April 14, 2026
  • 2 replies
  • 10 views

I am getting a critical diagnostic because my firm FEIN is my SSN.  I am only getting this diagnostic on my return and this is the first year i have gotten this critical diagnostic.  How do i correct this?

    2 replies

    Level 15
    April 14, 2026

    Do you have it marked as a self-prepared return?

    I don't know if it is still this way, but marking things as self-prepared used to be problematic and give errors, so many of us just keep it as a paid preparer.

    sjrcpa
    Level 15
    April 15, 2026

    And get an EIN.

    In 2026 you're having your SSN all over clients' tax returns?

    The more I know the more I don’t know.