Spencer Posted June 8, 2010 Posted June 8, 2010 Client changed name and EIN in 1996. When they changed service provider in 2002, new TPA picked up the old EIN and filed 2002-2006 5500s under the wrong EIN. We filed for 2007 and 2008 using the correct EIN. Now IRS is looking for the 2007 5500 under the wrong EIN. How do I fix this? Respond to IRS Notice noting in Section I of the notice that the Form 5500 for 2007 was filed under a different EIN (the correct EIN) and leave it at that. Or do I need to amend each Form to show the correct EIN? I don't have copies of the forms from 2002-2006. Would I just print the 1st page of a 2009 Form and indicate an amended return, the appropriate PYE and correct EIN? Thanks!
WDIK Posted June 8, 2010 Posted June 8, 2010 Respond to IRS Notice noting in Section I of the notice that the Form 5500 for 2007 was filed under a different EIN (the correct EIN) and leave it at that. I would probably start here. ...but then again, What Do I Know?
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