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September 19, 2019
Question

Why won't TT let efile? 1 W2 never received, 4852 filled but keeps asking for employer id num for missing W2

  • September 19, 2019
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1 reply

macuser_22
Employee
September 19, 2019

You cannot e-file without the employers EIN - the IRS does not allow it.

 

If you cannot obtain the EIN AND the IRS has instructed you to file a 4852 the without the EIN you can only print and main the return and write "Unknown" in place of the EIN.

 

You are not supposed to file a 4852 unless you have contacted the IRS and the IRS is not successful in obtaining the W-2 from the employer.

 

See:

https://www.irs.gov/newsroom/irs-can-help-taxpayers-get-form-w-2-0

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**