reject on ein

[JenMO]

reject says ein issued after tax year ( I'm assuming they got the number in 2014?). Employee was a household worker. Will I have to file a paper return? What a pain to have to call back TP and have her come back. But will do what has to be done.

[Burke]

What type of return was filed? Not sure if you are talking about the employee or the employer. If EIN did not exist in 2013, use the SSN.

[taxea]

use the social security number

[Burke]

If you are doing the employee's return, and it rejected because you input the employer's EIN, then using the employer's SSN will get it through. However, if there was withholding it might not match. Or the FICA. You need to know how the employer reported the income and the taxes. Still not sure whose return you are processing.