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01/26/2012 at 02:08PM PST

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10/15/08 7:34am PDT

DC efiling

I'm trying to efile a DC Individual tax return that show business income on line b that is carrying over from the Federal Schedule C. Im getting a critical diagnostic asking for an EIN before it will efile the DC return. This is a Schedule C sole propriotor who does not have an EIN. It will not accept his SSN in this field either.

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Accountant Community AllStar

Accountant Community AllStar

10/15/08 11:29am PDT

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This is a DC efiling issue. DC requires a Schedule C to have an EIN for efiling. You either have to file a paper return or obtain an EIN.

The more I know, the more I don't know.

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