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#3
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| 2pac wrote: - quote - > My employer did not deduct social security tax for 1 month
Here's a really simple answer. There is NO need to amend> in Dec 2000 (I did not have to pay social security tax for > the other months because of my immigraton status as a > student). > I found the error while preparing taxes for 2003. Since > then, the employer has paid the taxes and given me an > amended W-2 which shows that social security and medicare > have been paid. > My tax liability for year 2000 does not change however since > the changes are only with social security. I briefly talked > to a tax advisor who concurred with me and advised that for > additional safety - I should send a letter to IRS and asking > if I have to refile my taxes and keep a copy with me. I > talked to an IRS rep and she also agreed (given the fact > that they had no idea if there is any form of IRS that can > help do this job - she could not advise on what happens if > IRS comes after me later) > Now my problem is to draft a letter: > Question > a) Can I include the id number of the IRS rep whom I talked to > b) Should I be attaching all the tax info or just the amended W-2 > Is my overall approach of trying to be demonstrate that I am acting in > good faith ok? the return, much less to send any letter to IRS. (Rule # 1: try NOT to EVER confuse them.) Remember it was an "Income TAx" return you file, relating ONLY to Income Tax. Cheer$$, Harlan Lunsford, EA n LA << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#2
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| "2pac" <cal_2pac[at]yahoo.com> wrote: - quote - > My employer did not deduct social security tax for 1 month
I wouldn't bother with this. Just file the amended W-2 with> in Dec 2000 (I did not have to pay social security tax for > the other months because of my immigraton status as a > student). > I found the error while preparing taxes for 2003. Since > then, the employer has paid the taxes and given me an > amended W-2 which shows that social security and medicare > have been paid. > My tax liability for year 2000 does not change however since > the changes are only with social security. I briefly talked > to a tax advisor who concurred with me and advised that for > additional safety - I should send a letter to IRS and asking > if I have to refile my taxes and keep a copy with me. I > talked to an IRS rep and she also agreed (given the fact > that they had no idea if there is any form of IRS that can > help do this job - she could not advise on what happens if > IRS comes after me later) > Now my problem is to draft a letter: > Question > a) Can I include the id number of the IRS rep whom I talked to > b) Should I be attaching all the tax info or just the amended W-2 > Is my overall approach of trying to be demonstrate that I am acting in > good faith ok? > Thanks your tax information for the year involved. Gary -- Figure X out which X letters to remove to X e-mail me. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#1
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| cal_2pac[at]yahoo.com (2pac) writes: - quote - > Is my overall approach of trying to be demonstrate that
It is way beyond overkill. You need send nothing to the> I am acting in good faith ok? IRS. You should check your earnings record with Socail Security in about 2 years to make sure you got the credit. Phil Marti Topeka, KS << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| "2pac" <cal_2pac[at]yahoo.com> wrote - quote - > Now my problem is to draft a letter:
Yes, if you have that information and think it's relevant.> Question > a) Can I include the id number of the IRS rep whom I talked to - quote - > b) Should I be attaching all the tax info or just the amended W-2
If the only thing that changed is the Social Security andMedicare amount, and there wasn't any additional tax liability on your part, then I don't think there is a need to file a 1040X. - quote - > Is my overall approach of trying to be demonstrate
Yup.> that I am acting in good faith ok? -- Paul A. Thomas, CPA Athens, Georgia taxman at negia.net << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
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| My employer did not deduct social security tax for 1 month in Dec 2000 (I did not have to pay social security tax for the other months because of my immigraton status as a student). I found the error while preparing taxes for 2003. Since then, the employer has paid the taxes and given me an amended W-2 which shows that social security and medicare have been paid. My tax liability for year 2000 does not change however since the changes are only with social security. I briefly talked to a tax advisor who concurred with me and advised that for additional safety - I should send a letter to IRS and asking if I have to refile my taxes and keep a copy with me. I talked to an IRS rep and she also agreed (given the fact that they had no idea if there is any form of IRS that can help do this job - she could not advise on what happens if IRS comes after me later) Now my problem is to draft a letter: Question a) Can I include the id number of the IRS rep whom I talked to b) Should I be attaching all the tax info or just the amended W-2 Is my overall approach of trying to be demonstrate that I am acting in good faith ok? Thanks << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| drafting, irs, letter, question, refiling |
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