I have one last Critical Diagnostic on a 2022 Form 1040.
....It says the "EIN is invalid" and gives a ref # of 4513.
Below that, it says that there is "no Edit available" so I'm unable to figure out what form this is from.
I've gone through all the W-2 and 1099s and line by line on income, and checked for accuracy.
I've looked through the community and the in-program assistant, but couldn't find this reference #.
Can anyone shed light on this? I'm reluctant to file with this outstanding.
Much appreciated,
Mollie (Dallas area CPA).
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Could they be referencing YOUR firms EIN number? Check it.
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