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 EIN
Enter the Clients EIN from column (a):
box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revisions 2020 and Later
box 1 through 10 of Sch R and/or box 1 through 23 of Sch R Continuation Sheet for form revision 2017
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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