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New Member
posted Jun 4, 2019 6:04:13 PM

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 Replies
Intuit Alumni
Jun 4, 2019 6:04:15 PM

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.