Corporate Application for EIN (Form SS-4) in Lacerte

Steps:

1. Go to Screen 72, Application for EIN (SS-4).
2. Check Print Form SS-4 with complete return to print Form SS-4 with a complete return.
   • If you leave this field blank, you must print Form SS-4 through the Partial Return processing option under the Print menu.

Frequently asked questions concerning form SS-4 in a corporate return:

• Generate Separately Filed Forms for Entities That Do Not Have an EIN