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February 14, 2022
Question

I am self employed and there is no reason for me to need an EIN, however it wont allow me to file my taxes unless I have one. What am I doing wrong?

  • February 14, 2022
  • 1 reply
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1 reply

February 14, 2022

The IRS requires you to have an EIN if any of these apply to your business:

  • You pay employees
  • You don’t pay employees, but have excise tax forms or other returns to file that require an EIN
  • Your business operates as a corporation or partnership
  • You’re required to withhold taxes on income, other than wages paid to a nonresident alien
  • You’re a sole proprietor or a farmer, and you have a Keogh plan, which is a tax-deferred pension plan available to self-employed individuals or unincorporated businesses for retirement purposes

If that doesn't not apply to you, Revisit the self- employment section to make you answered No t the question Do you have your own Employer ID Number (EIN)?

 

  • Log in to your account.
  • Select Federal from the left menu.
  • Go to Wages and Income then select Income and Expenses.
  • Go to Self-employment income and expenses and click review.
  • Click Edit next to General Information
  • Scroll down to Payments and identification.
  • Click Edit next to Employer ID Number (EIN)
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caileym97Author
February 14, 2022

None of those apply to me. I went through the second part, and it is marked with No EIN. It still wont let me file without and EIN.

caileym97Author
February 15, 2022

It would be helpful to have a TurboTax ".tax2021" file that is experiencing this issue.

 

You can send us a “diagnostic” file that has your “numbers” but not your personal information.  If you would like to do this, here are the instructions: 

 

Go to the black panel on the left side of your program and select Tax Tools. 

  1. Then select Tools below Tax Tools. 
  2. A window will pop up which says Tools Center.  
  3. On this screen, select Share my file with Agent. 
  4. You will see a message explaining what the diagnostic copy is.  Click okay through this screen and then you will get a Token number. 
  5. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.  

We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.


Thank you all! I will reach out to them