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Level 2
December 7, 2019
Solved

Received K-1 form 1041-- new trust and EIN is masked. Give critical warning..How do I input a EIN for trust?

  • December 7, 2019
  • 2 replies
  • 15 views
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Best answer by George4Tacks

Be creative. Call someone and ask for the number. Sometimes the client knows stuff. 

2 replies

sjrcpa
Level 15
December 7, 2019
Ask the client to get the EIN from the Trustee/Personal Rep/firm that prepared 1041..
The more I know the more I don’t know.
George4Tacks
Level 15
December 7, 2019

Be creative. Call someone and ask for the number. Sometimes the client knows stuff. 

Answers are easy. Questions are hard!