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Use EIN on my Schedule C ?

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    Use EIN on my Schedule C ?

    Here's a new one -

    This past fall I obtained a EIN (my name) primarily for preparation of paperwork (Schedule H , FUTA, SUTA, et al) for household employees that have NOTHING to do with my tax business.

    I have for years filed a Schedule C, with no employees, although I MAY consider some temporary help this tax season for administrative matters during crunch time. My state agency that deals with WH/SUTA has said it makes no difference to them whether the state equivalent of the federal EIN is used for a gardener or for an employee in my tax business.

    Should I, or should I NOT, place my new EIN on the tax returns which I am now preparing? (I've had a PTIN since that program was started.)

    If anyone has encountered a similar situation, I would appreciate hearing how you chose to handle it.

    Thanks!

    FE

    #2
    Sole Proprietor

    I use my EIN# on my schedule C, W-2 forms and 1099 forms.

    As a preparer I use my PTIN on all tax returns and other government forms that allow it, otherwise I use my EIN

    I quit using my SSN, except of course on my personal return on page 1 at the top where the SSN number is required.

    Sandy

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