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D
ddoggy
Level 3
February 23, 2023

EIN for payroll different than EIN for C-Corporation

  • February 23, 2023
  • 1 reply
  • 8 views

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.

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    1 reply

    IRonMaN
    IRonMaN
    Level 15
    February 23, 2023

    Were the checks actually written by the corporation or the LLC?  Dealing with tax clients is like bringing back old Art Linkletter TV shows --------"Clients say the Darndest Things".

     

    Slava Ukraini!
      D
      ddoggyAuthor
      Level 3
      February 23, 2023

      I assume by the LLC since the W2s are all from the LLC

      IRonMaN
      IRonMaN
      Level 15
      February 23, 2023

      Assume is a very dangerous word in the world of tax.

      Slava Ukraini!
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