My refund is held up for review and I went and looked at it again and found that my business EIN wasn't included on my Schedule C. I have a separate EIN i've used for bank accounts and credit cards. My LLC is run as a sole proprietorship and I didn't have any employees or issue any 1099s, but I did have a business loss this year. Previous years I filed did not have business income or loss, I started this gig last year.
Is it worth filing an amended return or just wait and see what they say?
Forgot to include business EIN for my side hustle, but my business has no employees and didn't issue any 1099s
byu/m0viestar intax
Posted by m0viestar
3 Comments
No need to amend, and even if you did a detail like that doesn’t appear on the 1040X (the only form that gets processed).
that field is just to simplify matching in their computer.
the IRS already knows that your SS=your ein, so it’s not that.
That’s not gonna be why you’re held up for review.