Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Filing a tax return with W2 wages (NO EIN)
Filing a tax return with W2 wages (NO EIN)
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
JJKIMCPA925
Level 2
04-09-2024
07:40 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello,
I have a client who needs to file tax returns from prior years, but does not have his W2. I am able to fill out the amounts as I pulled this info from the client's transcripts on ID.ME, but the full EIN number is not available. Client is unable to contact his former employer. Does anyone know how to retrieve the EIN/State ID or a way to file a return in ProConnect without this info?
Thank you!
2 Comments 2
qbteachmt
Level 15
04-10-2024
11:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I typically get that info from State Unemployment and/or Worker Comp. If your taxpayer knows someone still working there or recently working there, perhaps that person can provide the info.
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
