Screen Auth – Electronic Filing Authentication Information (1065)

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Overview

Use this screen to enter details about the partnership for the authentication filing security information portion of the electronic file.

Authentication Information

Number of W-2 forms associated with this return
If wages have been entered on this return, enter the total number of W-2 forms filed in association with this return. The IRS has requested that this information be submitted with the electronic file as part of their authentication process.
Parent company’s EIN
Enter the partnership’s parent company EIN, if it is different from the partnership’s EIN entered in the
1065
screen.
note
A valid 9-digit identification number is required; you can't use Applied For and ForeignUS in the electronic file for this field.
Parent company’s name
Enter the partnership’s parent company name, if it is different from the partnership’s name entered in the
1065
screen.
Physical address if different from Screen 1065
Enter the physical address of the partnership if it is different from the address entered in
1065
screen. If you enter data in any one of these address fields, you'll need to enter data in all of these address fields.

Prior Year Authentication

Total income (loss) from last year’s Form 1065, Page 1, Line 8
Enter the total income or loss as reported on last year’s Form 1065, including 0 (zero).

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