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Level 2
March 8, 2020
Question

Electronic filing error message

  • March 8, 2020
  • 1 reply
  • 12 views

I'm a sole proprietor and use my SSN as my employer ID number. I want to file my own return (MFJ). I marked the return as Self-prepared in Section V of the info worksheet.  How do I fix this error:  Paid Preparer Information: Employer ID number is invalid for Electronic filing.  Employer identification number cannot be the same as the spouse's social security number.  You must enter a valid Employer Identification Number.

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1 reply

Just-Lisa-Now-
Intuit Community Champion
March 8, 2020

So in your ERO information, under Employer ID# (EIN), you entered your SSN?    If you are an Employer, you need an EIN.

Can you leave that box empty, since you dont have an EIN?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Susan4Author
Level 2
March 11, 2020

Interesting...I don't have any employees, so don't need a separate EIN.  I deleted it and the error went away.  

Simple solution.  Thanks, Lisa.

sjrcpa
Level 15
March 11, 2020

Consider getting an EIN. Do you really want your SSN on all of your client's tax returns?

The more I know the more I don’t know.