Our corporation still has not received its EIN. Can we e-file Form 1120 with 'Applied For' or do we have to change filing strategy?
I formed a U.S. C corporation from Singapore near year-end and the company is now ready to file its first return. Gross receipts were only about $118,000, but our tax software keeps rejecting the file because the IRS EIN has not been issued yet. We applied on time and have the application record.
Some people say the return can just say 'Applied For' in the EIN box. Others say that only works on paper and not for e-filing. I need the actual IRS rule because the filing deadline is getting close and I do not want to rely on folklore from online forums.
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