LindaE
Level 1
02-10-2021
03:03 PM
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I have a client who started a sole proprietor business. She has been paying quarterly taxes but realized she was using the business ID number instead of her SSN. Is that going to matter? Can I still reference those payments on her individual tax return?
IRonMaN
Level 15
02-10-2021
03:07 PM
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Using my clairvoyant powers, I sense an IRS notice in her future. If someone has a Social Security number with those digits, life could get interesting.
Slava Ukraini!