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Tax Preparer ID same as Tax Payer!!

FMT
Level 1

I am the Tax Preparer preparing my return. System will not let me e-file because Tax ID is the same as what is in the Preparer Information section. I use and have always used my social on my small practice. I changed to self prepared same error.

Any suggestions??  

Thank You

Mark

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9 Comments 9
Just-Lisa-Now-
Level 15
Level 15

Can you remove your SSN from your preparer info?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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FMT
Level 1

No then I get another error. 

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sjrcpa
Level 15

I'd advise you to get an EIN for your practice. Not a good idea to have your SSN printed on every tax return you prepare.

The more I know, the more I don't know.
Just-Lisa-Now-
Level 15
Level 15

Ive got my SSN entered in my preparer info, along with my PTIN, I dont have an issue

Do you have your SSN entered in the Firm EIN box or something?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
FMT
Level 1

Yep

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FMT
Level 1

It's a Small Practice close friends and Relatives

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Just-Lisa-Now-
Level 15
Level 15

I could have sworn someone else had this issue earlier this season and they just took their SSN out of the firm EIN box (since thats not an EIN anyhow) and was able to Efile.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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TaxGuyBill
Level 15

I don't enter a EIN or Social.  Just the PTIN.

dkh
Level 15

Assuming first year using this program,  If not, how did you make it work last year?

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