Note:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
nn will display as the actual line number according to the form revision. (i.e. LN 1 Col a, LN 2 Col a, etc.)
Clients Employer. Identification Number EIN
Enter the Clients EIN from column (a):
box 1 through 15 of Sch R and/or box 1 through 22 of Sch R Continuation Sheet for form revisions 2017 and Later
box 1 through 15 of Sch R and/or box 1 through 25 of Sch R Continuation Sheet for form revisions 2010 through 2014
EIN must be nine positions. Valid characters include 0–9 and period (.).
If number is more than nine numerics, enter only the first nine digits.
If any number is illegible, enter a period (.) in place of the number.
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