Set QuickBooks Employee SSN’s to 000-00-0000 for ‘Applied for’ W-2 filing – or to any other desired number
Background
In the summer of 2023, Intuit added new unwanted restrictions to employee records around social security numbers. They disallowed 000-00-0000 as a number, as well as other ‘invalid’ numbers. Additionally, they disallowed saving two or more employees employee records with the same SSN.
Nine-zeros for the SSN has been used in QuickBooks for 25 years or more to represent the “applied for an SSN” case. Entering an SSN of nine-zeros causes “Applied for” to appear on the printed W-2 in the SSN box and 000-00-0000 to be used when e-filing through QuickBooks – per the IRS and SSA instructions.
However, for reasons that are hard to fathom, in the summer of 2023 Intuit changed current versions of QuickBooks and disallowed entering 000-00-0000 as the SSN, as well as other known “invalid” numbers.
Use this utility to create a special import file that will set employee SSN’s to 000-00-0000, save two or more employees with the same SSN, and set the SSN to any nine-digit number.
When SSN’s are set to all zeros then you can correctly print and file W-2’s for employees who have applied for an SSN and for employees where you cannot acquire the correct SSN in time to file.
Download
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Click the Download A Free Trial link in the upper right portion of the page to download.
Release Notes
1.03: Changes:
- Enable setting SSN’s to any number, not just 000-00-0000 (for the ‘Applied for’ case).
- Support for setting the same SSN on multiple employee records – to handle cases where two or more employee records are required (or just happen to exits) for the same person.
- Handle case where the employee is inactive: Make the employee active so their SSN will update.
- Change instructions and tips to match.
1.02: Reinforce instructions for importing into QuickBooks using the alternate import method.
1.01: Initial release.