ERO EFIN/PIN

[APL CPA]

I have an ERO EFIN and PIN.  I am preparing a Form 1065 and NC D-403 for an LLC owned by my husband and me.  Self-preparing so entered XSP for preparer.  However, the ERO EFIN/PIN that prints on the Form 8879-PE has my correct ERO EFIN, but uses the signer LLC Member PIN for the ERO PIN.  Can anyone help me get my ERO PIN on the Form 8879-PE?

[sjrcpa]

Does it matter?

The ERO PIN can be any 5 numbers.

And the ERO can use a different PIN on every return if they want.

[APL CPA]

Thank you for your reply.  I do not file many returns and I have never used a different ERO PIN on different returns, so I don't know what happens if I use a different PIN per return.  The only guidance I can find is Publication 1345 that says EROs should use the same PIN for the entire year.

[Just-Lisa-Now-]

The only time Ive ever been asked about that PIN is when I was on the phone with PPS one time and only that one time.

FWIW I sign every return that leaves my office, including my own, whether Im paid or not.  Ive never used XSP or the non paid preparer option.

[sjrcpa]

"Publication 1345 that says EROs should use the same PIN for the entire year"

Guess I haven't looked at that Pub in a while.

I always do use the same one.

Like Lisa, I've only been asked about it a few times, when on the phone with IRS.

[APL CPA]

Thank you both so much for your replies.  For what it's worth a Google search said using multiple PINs with a FEIN can cause the IRS to suspect identity theft.  I will go with your suggestion and sign the return as the paid preparer. Thanks again!

[APL CPA]

EFIN, not FEIN...oops.

[George4Tacks]

From my deep memory, being the partner preparing the 1065, my recall is you need to file as the paid preparer.  

Are you compensated for doing the return seems to be the determining factor. 

https://www.irs.gov/instructions/i1065x#:~:text=from%20the%20REMIC.-,Paid%20Preparer's%20Information....

Honestly, how important is this distinction?