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IRS CP2000 lttr no SS withheld?

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    IRS CP2000 lttr no SS withheld?

    This one I never saw before. New client received CP2000 letter stating NO SS was withheld from all 3 W-2's reported on TP's 2013 tax return. I saw a copy of the return that was filed. All 3 W-2's had SS w/h. These 3 W-2's were issued by major companies. Is it possible thru e-filing transmission the amounts never made it?

    #2
    Originally posted by AZ-Tax View Post
    This one I never saw before. New client received CP2000 letter stating NO SS was withheld from all 3 W-2's reported on TP's 2013 tax return. I saw a copy of the return that was filed. All 3 W-2's had SS w/h. These 3 W-2's were issued by major companies. Is it possible thru e-filing transmission the amounts never made it?
    There must have been a mismatch. Respond by sending or faxing copies of W2 showing taxes withheld.
    Taxes after all are the dues that we pay for the privileges of membership in an organized society. - FDR

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      #3
      E-file blame

      Originally posted by AZ-Tax View Post
      This one I never saw before. New client received CP2000 letter stating NO SS was withheld from all 3 W-2's reported on TP's 2013 tax return. I saw a copy of the return that was filed. All 3 W-2's had SS w/h. These 3 W-2's were issued by major companies. Is it possible thru e-filing transmission the amounts never made it?
      More important question: Is it possible thru e-filing transmission the amounts were never entered in the first place?

      FE

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