psanger438
Level 3
03-26-2024
02:20 PM
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I have never had so many Letter 12C in my life, each and every other letter is requesting verification of Federal Tax withheld. All Fed W/H done on 1099-R and SSA-1099. Shouldn't they already have this information from the payers? Now, the letter says it will take 6-8 weeks to process the return! Anyone else getting an abnormally high volume of IRS letters this year?
dkh
Level 15
03-26-2024
03:12 PM
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Have you looked at the returns related to these 12C letters.....
Have you verified your federal withholdings for these clients is accurate.
is there a common 1099R Payer between clients?