ddoggy
Level 3
02-23-2023
10:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
A new client's W3 is under a different EIN than the corporation's EIN. When I asked why the numbers didn't match, he said that the payroll is under an LLC pass through entity. Has anyone ever experienced this? Last year's tax return included the payroll in the 1120 tax return.