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Level 1
December 7, 2019
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I am getting diagnostic Ref#26803 for incorrect EIN

  • December 7, 2019
  • 1 reply
  • 9 views
I am getting a dianostic that a partner has an incorrect ID Number. Ref. #26803. This is for an Individual who uses an Employer ID Number for his Schedule C. How can I e-file the return and use the Individuals EIN. He does not use his Social Security Number because of identity theft.
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Best answer by George4Tacks

https://accountants-community.intuit.com/articles/1632850-partnership-diagnostic-ref-26803-tax-id-nu...

Get SSN or paper file

P.S. I bet he uses it on his 1040.

1 reply

George4Tacks
Level 15
December 7, 2019
Answers are easy. Questions are hard!