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How do I change the EIN for Form 1120S year 2022?

23cwallsr
Level 1

Change EIN Form 1120S year 2022?

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8 Comments 8
abctax55
Level 15

Your EIN, or your client's ?

Form or 'from'

NMI

HumanKind... Be Both
23cwallsr
Level 1

Client's

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abctax55
Level 15

Client info screen, enter the new number.

I am curious tho... same entity but a new number?

HumanKind... Be Both
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23cwallsr
Level 1

It will not let me enter.

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abctax55
Level 15

1) I don't use ProConnect - Is that the software you are using?

2) You aren't charged by the word here, so explain the entire situation (what you are doing, why, what happens) and 'maybe' someone can help.

HumanKind... Be Both
PATAX
Level 15

@abctax55 I read recently, I think on another forum, that individuals can get a new social security number for different reasons I believe, like identity theft. So maybe corporations too, don't know if this applies here or not?

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abctax55
Level 15

@PATAX  I read that too, somewhere.   There were 3 or 4 'reasons'.

I actually had a client six or seven years ago that had her identity stolen and it was SO bad she did have to get an new SSN.  

But how do you steal the identity of an entity ??

That's why I asked for more info - there's gotta' be some back story.

 

HumanKind... Be Both
23cwallsr
Level 1

My client's EIN is incorrect. It is a Form 1120S, year 2022. When I try to change the EIN, I cannot enter the client's correct EIN.

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