EFIN Application not yet approved

Forum|Forum|1 year ago
January 30, 2025
1 reply
13 views

I just started my own firm and applied for an EFIN in a timely manner. It's taking the IRS longer than expected to approve my application. I have several returns ready to be filed, but can't file them without an EFIN. I'm trying to find a solution for this issue, and it appears the only option would be to find a 3rd party firm to e-file the returns on my behalf. Could I use another firm's EFIN with their approval?

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T

TaxGuyBill

Level 15

No, you can't use someone's EFIN.

You could transfer the file to somebody that has an EFIN and let them e-file it. However, I suspect you would need to disclose and/or get authorization from the clients to transfer their information to a third-party like that.

You could also give the clients a choice to either wait to e-file (hoping the EFIN will come soon) or to paper-file.

J

JFlynn12Author

Level 2

Thank you for the feedback! What if I contacted another firm and made them an active user within my software temporarily until my application is approved? Trying to get creative and be in compliance at the same time. The IRS sent a notice suggesting it may take them another 60 days, and that puts me past the first deadline.

George4Tacks

Level 15

You could contact another firm and make yourself a preparer with their firm. That would put their info on the 1040.

Sorry you did not plan far enough ahead. You can do paper returns on your system and file the 8948 with each return. See Electronic Filing > EF e-file PDF/Miscellaneous > check the box and give your excuse (EFIN processing is slow) or something that you are comfy with.

Answers are easy. Questions are hard!

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