Answered: I have a client that was a partnership and made the election to be an S corp. How do I set up the same name and federal ID number with a form 1120s filing?

TJSTONECPA · ‎03-04-2022

I tried to create a new client but unable because the federal ID is the same as the partnership that has been filed.

George4Tacks · ‎03-05-2022

You can use the same client, but create a different return and change the EIN in the tax return.

Here's wishing you many Happy Returns

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George4Tacks · ‎03-05-2022

You can use the same client, but create a different return and change the EIN in the tax return.

Here's wishing you many Happy Returns

qbteachmt · ‎03-05-2022

Read:

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I have a client that was a partnership and made the election to be an S corp. How do I set up the same name and federal ID number with a form 1120s filing?