IRS and Tax Filing Issues
in Business, Accounting & Taxes ·
mazziz;41904764 said:Carol Cooper7 said:Question: We accidentally skipped filing our tax ID form for June and just kept moving forward with the subsequent months. To clarify, all forms through month six have been submitted (forms 1-6), but then we filed form 07—except instead of covering June, it was actually for July.
We’ve just caught the error. How should we handle this? Under what sequence number should we now submit the missing June form? Or is the entire filing history going to need a complete overhaul? 🙂
I filed those through the online portal. Does this mean I have to correct every single ID form and physically go to my agent's office to hand them over? I wanted to handle this online, but I'm worried about having duplicate filings and ending up with an excess of ID forms on record...