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pruis
Level 2
February 8, 2021
Question

how do you update the EIN to all 9's

what are the steps to update the EIN to all 9's.

This topic has been closed for replies.

4 replies

abctax55
abctax55
Level 15
February 8, 2021

Go to the client data 'page' when the FEIN is entered, then change it to all 999999999999999999999999999's

I ass-u-me you are doing this to run a prelim/dummy return to avoid incurring REP charges until you are ready to actually do the return?

HumanKind... Be Both
    pruisAuthor
    Level 2
    February 9, 2021

    I entered all 9's then selected the forms tab and the message was to update the EN to convert the clients return.  

    Yes I am changing to 9's until I am ready to file. 

     

    abctax55
    abctax55
    Level 15
    February 9, 2021

    Are you trying to convert a file from different software?

    I've never done that, so I can't help.

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