rejected Sch H

Technical topics regarding tax preparation.
#1
Joanmcq  
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Nevada
Return for client was rejected due to the EIN the client got for her husband's care reported on Sch H. She got a copy of her EIN from the IRS and lo and behold! She had applied for an EIN years and years ago for an investing SMLLC she set up. That's the EIN she filed the Schedule H under. XYZ, LLC.

Her return filed fine last year. She was asking, what if I change the name on the LLC? I don't know if she can. Her estimated payments were all set up under that EIN too.
 

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