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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Can't send for eSignature - Missing FEIN but have form 4852
Can't send for eSignature - Missing FEIN but have form 4852
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DragonFire
Level 1
03-19-2022
06:50 PM
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My client's company went under. She has not been able to obtain a W2. I've checked the box for substitute W2 and created a form 4852. There are still two errors on her W2 - not have the state tax ID and not having the FEIN. I tried to send for eSignature, and of course it failed.
It is permitted to eFile with the form 4852, but I can't proceed forward with the errors on the W2.
Any suggestions?
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Just-Lisa-Now-
Level 15
03-19-2022
07:01 PM
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You wont be able to EF the return with a 4852, may as well mail the whole thing to the client for signing and mailing.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
