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I am getting diagnostic Ref#26803 for incorrect EIN

shari
Level 1
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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George4Tacks
Level 15

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.


Answers are easy. Questions are hard!

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1 Comment 1
George4Tacks
Level 15

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.


Answers are easy. Questions are hard!
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