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What you’re asking
Q. Do I need to provide an SSN or EIN on corporate or partnership returns?
A. Yes, this is a new verification requirement to help deter fraud. For more information, see Verification requirements for corporations and partnerships.
Programs and services
- Pub 93, Personal Income Tax Modernized e-File (MeF)Guide for Return Preparers for Tax Year 2016
- Pub 90, New York State Fiduciary Income Tax Modernized E-File (MeF) Guide For Software Developers For Tax Year 2016
- Pub 116, Draft Corporation Tax Modernized E-File Handbook For Tax Practitioners Tax Year 2016
- Pub 96, Partnership Tax Modernized E-File (MeF) Handbook For Tax Practitioners
- Other e-file resources