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you'll need to paper file your return and include form 4852. leave the employer's EIN blank on the 4852.
https://www.irs.gov/pub/irs-pdf/f4852.pdf
on line 10 state that the EIN is invalid reject code FW2-505
when you paper file be sure to use a method where you're notified of delivery. be sure to attach all W-2s and any other forms required.
Problem: The IRS has rejected your Federal Tax Return because your EIN or Employer Identification Number on one of your W-2s is issued after the tax year.
Solution: Contact your employer and ask for the correct EIN for the current tax year you are filing.
the employer should issue a w-2c if you can contact them
if you are due a refund, it could take the IRS more than 6 months to issue it since they will first have to get to your return and then try to contact the employer.
you should make every effort to get hold of the employer and get a corrected w-2 (w-2c)
Great! Will try to find the employer's contact information.
So on the W-2 form (line b) , do I also leave the employer's EIN blank?
Or still have everything filled out, while also sending form 4852 when paper filing my return.
@brianmolina1191 -f you paper file, leave it blank, but again try to get the right nunber from the employer -
did you work for this employer in 2020? do you have the a W-2 from the prior year? the EIN will be the same.
As noted, if you paper file, you are looking at 6-9 months until it is processed, so best to try to efile if at all poassible
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