RG
Level 3
03-14-2019
05:36 PM
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I have a client that says her SS form is incorrect. She says she recieved $15100.00 . The SSA 1099 says she recived 11455.00. The difference is $3545.00 which is the amount they said she owed because she received too much in benefits. She wrote a check and stopped payment on the check. She never paid the $3545.00. What is the correct way to handle this issue?
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IntuitCharlene
Moderator
03-21-2019
03:02 PM
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You may want to contact the issuer of the SS Form to get a corrected copy. If the amounts on the tax return are different then the source document filed with the IRS it may cause problems later on.
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