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D
DENNYCARR
Level 4
March 18, 2024
Solved

1120 or 1120S - based on EIN letter

  • March 18, 2024
  • 3 replies
  • 20 views

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?

This topic has been closed for replies.
Best answer by sjrcpa

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

3 replies

sjrcpa
sjrcpaAnswer
Level 15
March 18, 2024

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

The more I know the more I don’t know.
    BobKamman
    BobKamman
    Level 15
    March 18, 2024

    He probably requested the EIN before he filed the 2553.  And then he might have forgotten he needed to do that also.  Have you asked him for a copy of it?

      dascpa
      dascpa
      Level 11
      March 18, 2024

      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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