Wrong period entered on EFTPS 941 payment today
Well, John warned us this could happen, so I am happy to report that I got it over with today. Just now in fact.
Client who is always late gives me his payroll figures for December this morning. I just submitted the payment online, and entered the wrong period. (Actually, I just didn't change the default from "March 2011".)
So, the payment is due the 18th, which means I can't cancel the payment and resubmit cause I don't have two business days.
What would you do? Call 1-800-555-4477? I did, and it's busy.
Compose a letter? What address would you use?
Forget it for now and hope it's after tax season when client gets the "your accountant screwed up" letter?
If you loan someone $20 and never see them again, it was probably worth it.
By Koss in forum Main Forum / Tax Discussion
Last Post: 03-19-2008, 05:53 PM
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