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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Same EIN - 2 Returns in one Module
Same EIN - 2 Returns in one Module
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molewnik
Level 1
12-09-2022
01:54 PM
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Hello, I have a 990 that had a change in accounting method that filed a 9/30/21 return in 2021 lacerte as their change in accounting method. Originally we filed via paper, the IRS kicked that back saying we must efile, so we did. Now I have the 9/30/22 return which I need to file in 2021 Lacerte but cannot due it it having the same EIN as another return that has been filed. I cant file paper.
Any suggestions? I know ProConnect allows you to file multi returns with the same EIN in the same module.
I guess I could find another Firm locally and transition the file for them to transmit on our behalf but we would need to get an authorization form.
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