Is it mandatory/Are we required to enter our clients Driver's License, issue date, etc under tax authentication?

Forum|Forum|6 years ago
December 7, 2019
2 replies
10 views

1. Does IRS require that we ask our clients for proper identification such as driver's license id card, etc.?

AND

2. Are we required/or is it mandatory for us to enter ALL this information (Drivers license number, issue date, expiration date, etc;) in Screen 1 under Tax Authentication?

Lacerte Tax

This topic has been closed for replies.

Best answer by TaxGuyBill

https://accountants-community.intuit.com/articles/1608863-state-agency-driver-s-license-and-state-id-expectations

Just a note, the Federal requires SOME response to be entered, even if you say no driver's license was shown to you.

T

TaxGuyBillAnswer

Level 15

https://accountants-community.intuit.com/articles/1608863-state-agency-driver-s-license-and-state-id-expectations

Just a note, the Federal requires SOME response to be entered, even if you say no driver's license was shown to you.

IRonMaN

Level 15

The IRS doesn't require it, but there are a few states that do.

Slava Ukraini!

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