05-20-2004, 05:16 AM
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 Re: Incorrect SSN on 1120? "Ken B. Winger" <kbwing[at]comcast.net> wrote: - quote - > Just discovered I used incorrect SSN for an officer on 2003
I had this same problem many years ago. I wrote the IRS a> 1120 return which has been filed. Also reviewed prior > returns and this same SSN has been used on all early returns > which I took from their previous accountant. > Q1: What is the best way to correct this? > a. Just use correct one on all future returns > This came to my attention when their 3rd Party P/R service > issued a "critical error" for this employee. P/R service > inform my client to just ignore it...I don't agree.. letter stating the incorrect SS# and the correct SS#. I told them that it would be correct in all future years. (Woman is dead now). I did not hear anything from IRS about it and neither did taxpayer. Missy Doyle << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
05-19-2004, 07:06 AM
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| Incorrect SSN on 1120? Just discovered I used incorrect SSN for an officer on 2003 1120 return which has been filed. Also reviewed prior returns and this same SSN has been used on all early returns which I took from their previous accountant. Q1: What is the best way to correct this? a. Just use correct one on all future returns This came to my attention when their 3rd Party P/R service issued a "critical error" for this employee. P/R service inform my client to just ignore it...I don't agree.. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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| 1120, incorrect, ssn |
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