BobKamman
Level 15
12-30-2020
05:00 PM
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@angela1 "I received a copy of the state registration and the SS-4"
So who prepared the SS-4? Is she someone else's client also, or are your fees so high she feels that she has to do the work herself? Did you receive a copy of the IRS notice that was issued with the EIN when the SS-4 was filed? Does it say this is a partnership? Or is it an LLC, electing to be taxed as an S corporation? Seems that IRS thinks so, based on filing the 8832 and 2553. Well, at least she avoided paying a lawyer for business-planning advice.