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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Letter 12C
Letter 12C
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psanger438
Level 3
03-26-2024
02:20 PM
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I have never had so many Letter 12C in my life, each and every other letter is requesting verification of Federal Tax withheld. All Fed W/H done on 1099-R and SSA-1099. Shouldn't they already have this information from the payers? Now, the letter says it will take 6-8 weeks to process the return! Anyone else getting an abnormally high volume of IRS letters this year?
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dkh
Level 15
03-26-2024
03:12 PM
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Have you looked at the returns related to these 12C letters.....
Have you verified your federal withholdings for these clients is accurate.
is there a common 1099R Payer between clients?
