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Level 3
April 25, 2021
Question

EFile

  • April 25, 2021
  • 1 reply
  • 7 views

First time efiling a 990-PF.   I do my own tax returns.   I have an EFIN#.

Tax return has one error - Electronic Return Originator Information ERO EIN or SSN/PTIN should be entered on the ERO screen. 

What number do I enter? 

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1 reply

sjrcpa
Level 15
April 25, 2021

"ERO EIN or SSN/PTIN should be entered on the ERO screen. "

EIN if you have one; if not PTIN; if neither SSN.

The more I know the more I don’t know.
Level 2
May 22, 2021

where they are asking for this ERO EIN is on the Electronic Return Originator info. I already have my EFIN, my ERO name, and address.