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Showing results for tags '5500 signature'.
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I sent a 5500 to a client last month, and was told last week that I would not have it back by July 31 to electronically file for them. So, Form 5558 was mailed to the IRS to extend the deadline. And then, surprise, the signature page was in today's mail. So before I electronically file the 5500, I have checked of the box to show that Form 5558 has been filed. But, the signature page that I have from the client which I need to attach to the filing does not have the 5558 box checked. Does it matter if the attachment is different than the form electronically filed. I anticipate that the IRS will lose their collective minds when they don't match. I don't want to have to send the client a new signature page with the box checked. Is it time for me to get out my scissors and tape? Thank you!
