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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.
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- Re: Filing a tax return with W2 wages (NO EIN)
Filing a tax return with W2 wages (NO EIN)
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JJKIMCPA925
Level 2
04-09-2024
07:40 PM
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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!
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qbteachmt
Level 15
04-10-2024
11:58 AM
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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.
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