DENNYCARR
Level 3
03-18-2024
01:47 PM
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Client's EIN letter says he must file Form 1120.
Client believes he has an S-Corp.
How determinative is the EIN letter on which filing is required?
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sjrcpa
Level 15
03-18-2024
01:49 PM
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It's not, but neither is "Client believes he has an S-Corp".
The more I know the more I don’t know.
dascpa
Level 12
03-18-2024
02:49 PM
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If it's an S corp, you're late. If it's a C corp, you're not.
Make the client call the IRS and sit on hold. It's not your job to babysit. They should know about their own company.
