hbgbrian
Level 1
03-27-2024
05:45 PM
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Last year I used 11-1111111 as a tax id for UNJSPF, as instructed by Intuit, and it worked fine. (UNJSPF does not exactly have a tax id,) This year's ProSeries will not accept this or 99-9999999, which was suggested in various help messages I encountered.
Will I have to paper file?
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MICHAELMARS
Level 5
03-27-2024
07:26 PM
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try 11-1111112
Ive used that with foreign entities.
hbgbrian
Level 1
04-01-2024
01:25 AM
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Yes. I used 11-1111112 and it was accepted by ProSeries. I have yet to see if the IRS accepts it.