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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It's not, but neither is "Client believes he has an S-Corp".
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.
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