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T
TJSTONECPA
Level 2
March 5, 2022
Solved

I have a client that was a partnership and made the election to be an S corp. How do I set up the same name and federal ID number with a form 1120s filing?

  • March 5, 2022
  • 2 replies
  • 18 views
I tried to create a new client but unable because the federal ID is the same as the partnership that has been filed.
This topic has been closed for replies.
Best answer by George4Tacks

You can use the same client, but create a different return and change the EIN in the tax return. 

2 replies

George4Tacks
George4TacksAnswer
Level 15
March 5, 2022

You can use the same client, but create a different return and change the EIN in the tax return. 

Answers are easy. Questions are hard!
    qbteachmt
    qbteachmt
    Level 15
    March 5, 2022

    Read:

    https://www.irs.gov/businesses/small-businesses-self-employed/do-you-need-a-new-ein

     

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