Client needs to take course annually and chose to take online. She is having difficulty getting the Federal ID from such places. The software is requiring this now. Any suggestions?
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Online Classes-LifeTime Learning Credit-Need Federal ID
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I would make sure you answered no on the question of whether 1098-T was received. The IRS form itself indicates
"(4) If you checked “Yes” in (2) or (3), enter the institution's federal identification number (from Form 1098-T)"
So if those are both no and the software is still requiring an EIN I think that is a software issue.
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David
Originally posted by david1980 View Posti would make sure you answered no on the question of whether 1098-t was received. The irs form itself indicates
"(4) if you checked “yes” in (2) or (3), enter the institution's federal identification number (from form 1098-t)"
so if those are both no and the software is still requiring an ein i think that is a software issue.
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