Can I enter another number in the EIN # as I am a preparer and use my SS # as the EIN # but getting an error that I can't do that How do I get past that?

Forum|Forum|3 years ago
July 4, 2023
2 replies
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Can you tell me how to file a treurn when the preparer does not have an EIN # but using SS #?

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George4Tacks

Level 15

No one should be using their SSN, that is just plain STUPID. A PTIN is required: Anyone who prepares or assists in preparing federal tax returns for compensation must have a valid 2023 PTIN before preparing returns. All enrolled agents must also have a valid PTIN. https://www.irs.gov/tax-professionals/ptin-requirements-for-tax-return-preparers

You certainly could step in and just become the preparer. I hope you are happy with the choice you made to assume total responsibility for everything this other person has done so far.

How in the world did you engage a preparer that did not yet have a PTIN?

Answers are easy. Questions are hard!