I am looking to see if anyone else has had to submit an EFW2C to correct an EIN.
They are requesting we submit two EFW2C's.
To correct an EIN
To correct an incorrect EIN on an EFW2 file, submit one EFW2C file showing the “Originally Reported” EIN as blanks and the incorrect EIN in the “Correct” EIN EFW2C field. Show the original money amounts that were on the original submission and the corrected money amounts as zero.
Additionally, a second EFW2C file will be needed showing the “Originally Reported” EIN as blanks and the correct EIN in the “Correct” EIN EFW2C field, the original money amounts as zero and the corrected amounts as reported on the original submission.
A PR298 will give me that second file, but how can I create that first file?
