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IM PREPARING A RETURN WITH AN IRS TRANCRIPT ONLY. CLIENT DOESNT HAVE THEIR FORMS. CAN I OVERIDE THE ERROR CHECK TO BE ABLE TO EFILE THE RETURN? OR SHOULD I MAIL IT IN? THE RETURN IS CALCULATED CORRECTLY THE ONLY PROBLEM IS I DONT HAVE ANY OF THE W2 INFO, EIN# NAME, ADDRESS AS THE TRANCRIPT DOESNT PROVIDE ALL THAT INFO. HAS ANYONE DONE IT BEFORE??? I CALLED CUSTOMER SUPPORT AND THEY TOLD ME IT WAS MY CALL.?.
THANKS,
ANDREA
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there is no workaround for EFiling without employer EINs on W2s.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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No. You need the EIN in order to EFile. They could try calling the employer or if they know any of the other employees that might have a W2 they could give him the EIN.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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I didnt think you could EF with a 4852.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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THANK YOU!! HOW WOULD I GO ABOUT DOING THIS? CLIENT PROVIDED THE TRANCRIPT. THERE 4 W2S AND 2 1099'S SO I DOUBT CLIENT COULD FIND ALL THE INFO FOR THEM ALL.
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THERE IS TOO MANY... 4 W2'S AND 2 1099'S
WONDERING IF ANYONE HAS DONE THE WORK AROUND BEFORE SINCE THE AGENT ON THE PHONE TOLD ME IT WAS MY DECISION.
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IT ONLY GIVES THE LAST 4 DIGITS...
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NOT SHOUTING! I JUST ALWAYS USE MY CAPS LOCK!! 🙂
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Get the 8821 and request them again through PPS, this time ask for them to be unredacted, tell them you need to EFile the return..
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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THANK YOU!
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ITS ONLY GIVES ME THE LAST 4 # OF THE EIN
HAVE YOU DONE A WORK AROUND IN THIS TYPE OF SITUATION?
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there is no workaround for EFiling without employer EINs on W2s.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪