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    karenstanford's Avatar
    karenstanford Posts: 1, Reputation: 1
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    #1

    Apr 16, 2018, 10:21 AM
    CPA file business return under wrong EIN Number
    Took over new client and the last 2 years the CPA filed 1120S under wrong EIN number - first off don't know how - second how do you correct if the IRS doesn't send letters?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Apr 16, 2018, 10:48 AM
    Personally, I would amend the Form 1120S returns with the correct EIN, to get the records straight if for no other reason.

    You can also go over the 2015 and 2016 returns with a fine-tooth comb and make any corrections you deemed necessary.
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