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Incorrect fiscal year on Form SS-4

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    Incorrect fiscal year on Form SS-4

    December should have been entered as the closing month on form SS-4, but an incorrect month of April was entered. A letter with the FEIN number was received from the IRS asking for a 2013 tax return. Should a letter correcting the mistake be written? Or will a return filed with the calendar year by 4/15/2014 correct this?

    #2
    My experience has been the 1st retrun filed estabilshes the tax year and will override what is on the SS4, so no letter would be needed.

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