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gk77_2
Level 6
March 11, 2024
Solved

1065 TAX QUESTION

  • March 11, 2024
  • 1 reply
  • 9 views

Hi,

One of my new client started himself a partnership in 2023  with other two more partners. But they dont have an EIN. How do i do tax for TY 2023. Can i use main Member's ssn instead of EIN?. Please advise

 

GK

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Best answer by gk77_2

Thank u. They have state id no.

1 reply

IRonMaN
IRonMaN
Level 15
March 11, 2024

Go to the IRS website and apply for an EIN.  You can get it right away and then use that on the 1065 and paper file the return.  Depending on where you are at, you may need to go a similar route for a state ID.

Slava Ukraini!
    G
    gk77_2AuthorAnswer
    Level 6
    March 11, 2024

    Thank u. They have state id no.

      IRonMaN
      IRonMaN
      Level 15
      March 11, 2024

      If they have a state ID, are you positive they don't have a federal one?

      Slava Ukraini!
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