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Level 2
December 6, 2019
Solved

Is there a way to recover a ETIN?

  • December 6, 2019
  • 2 replies
  • 32 views

An ETIN is the 5 digit number sent from IRS associated with your EFIN.  It is needed for transmitting 94X to IRS though Intuit.

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Best answer by Happy-Tax

You won't have an ETIN because you do not transmit directly to the IRS. Intuit has an ETIN since it is the direct transmitter. Individual users of the software don't have ETINs.

This is from the Thomson Reuters website:

An ETIN is an Electronic Transmitter Identification Number. To be a transmitter of electronic files, one must apply with the IRS, stating they are a transmitter and pass IRS compliance testing.

For example, Thomson Reuters is a transmitter; and therefore, would receive an ETIN. As a user of our software, you should not receive an ETIN, because you are not a transmitter of electronically filed returns, but rather an Electronic Return Originator (ERO). Hence, if you received an ETIN, you should contact the IRS at 866-255-0654 and have them update your records.


2 replies

Happy-Tax
Happy-TaxAnswer
Level 5
December 6, 2019

You won't have an ETIN because you do not transmit directly to the IRS. Intuit has an ETIN since it is the direct transmitter. Individual users of the software don't have ETINs.

This is from the Thomson Reuters website:

An ETIN is an Electronic Transmitter Identification Number. To be a transmitter of electronic files, one must apply with the IRS, stating they are a transmitter and pass IRS compliance testing.

For example, Thomson Reuters is a transmitter; and therefore, would receive an ETIN. As a user of our software, you should not receive an ETIN, because you are not a transmitter of electronically filed returns, but rather an Electronic Return Originator (ERO). Hence, if you received an ETIN, you should contact the IRS at 866-255-0654 and have them update your records.


taxiowa
Level 8
December 6, 2019
I think OP is talking about business payroll returns, not income tax returns.  And you do need your own ETIN to file those electronically even if thru Intuit.  Maybe OP can move this to quickbooks questions if that is the case.
George4Tacks
Level 15
December 6, 2019
Answers are easy. Questions are hard!