We have several corporations we run payroll for, and I accidentally paid a semimonthly tax deposit under the wrong federal id number and bank account. The tax has been paid, but applied to the wrong entity. I have made a new payment today for the correct corp and will apply future taxes towards the overpaid corp's liability. I just wondered since I know of the problem now if I can alert the IRS before filing Schedule B, or do I have to wait until they receive the 4th quarter report and post it and then send me a letter saying the tax is paid late, yadda yadda yaddda.... before I can send the explanation.
I couldn't find anything on IRS website that addressed this.
2006-11-15
06:57:42
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2 answers
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asked by
swheatmamato3
2
in
United States