Sales Tax

Key Takeaways You can often find your EIN on prior tax filings (like Form 941, Form 940, or Form 1120/1065) and on bank or payroll records without calling the IRS. If you must contact the IRS, be prepared to verify identity and business details; EIN retrieval is limited to authorized parties. If your EIN was

Key Takeaways Non‑US residents can get an EIN without an SSN by applying with Form SS‑4 and using “Foreign” or “N/A” in specific SSN/ITIN fields. The IRS requires a “responsible party” name on the SS‑4; for foreign applicants, the SSN/ITIN line can be left as directed for foreign status. Phone, fax, and mail are common

Key Takeaways Trusts and estates often need an EIN to open financial accounts, file federal returns (Form 1041), and issue beneficiary tax forms. You must apply using the correct “responsible party” (trustee, executor, or personal representative), not the deceased person or the beneficiaries. Timing matters: estates commonly apply shortly after death to collect assets; trusts

Key Takeaways A partnership EIN application must list one “responsible party” who controls the entity or its funds, using that person’s SSN/ITIN/EIN. Only one responsible party is entered on the EIN application, even if the partnership has multiple partners or managers. Changing the responsible party later requires IRS Form 8822-B, generally within 60 days of