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cliff15
New Member

Do I enter my EIN# if it was not obtain in the year my taxes are due for?

I started the process in 2016 but did not receive my EIN until 2017
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1 Reply
DawnC0
Intuit Alumni

Do I enter my EIN# if it was not obtain in the year my taxes are due for?

You do not have to, but you can.  As long as you didn't pay wages in 2016, it won't matter either way.  

A tax ID number is not required if you operate a sole proprietorship or an LLC with no employees, in which case you would simply use your own Social Security Number as a tax ID. But you must obtain an EIN if you are a sole proprietor who files pension or excise tax returns.

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