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Posted

LEt's say, hypothetically, the client is out of town. Is there anything "illegal" about sumbitting a filing with no credentials? The filing will come back Processign Stopped which is considered filed. And I haven't "forged" anyone's name.

I have heard stories of people sending in unsigned 5500's in the past in similar situations.

Austin Powers, CPA, QPA, ERPA

Posted
LEt's say, hypothetically, the client is out of town. Is there anything "illegal" about sumbitting a filing with no credentials? The filing will come back Processign Stopped which is considered filed. And I haven't "forged" anyone's name.

I have heard stories of people sending in unsigned 5500's in the past in similar situations.

Assuming a calendar year plan, wouldn't it be safer just to submit a 5558 and extend the filing deadline?

The material provided and the opinions expressed in this post are for general informational purposes only and should not be used or relied upon as the basis for any action or inaction. You should obtain appropriate tax, legal, or other professional advice.

Posted
LEt's say, hypothetically, the client is out of town. Is there anything "illegal" about sumbitting a filing with no credentials? The filing will come back Processign Stopped which is considered filed. And I haven't "forged" anyone's name.

I have heard stories of people sending in unsigned 5500's in the past in similar situations.

Not illegal - just a violation of Circular 230 which could result in censure, suspension, disbarment and/or monetary fines.

Posted

Good point. To be clear I've never done and this and nevrweouild, just curious to know the answer if it ever comes up. I like that answer.

Austin Powers, CPA, QPA, ERPA

Posted

Also, how comfortable would you feel arguing your actions before an IRS auditor?

The material provided and the opinions expressed in this post are for general informational purposes only and should not be used or relied upon as the basis for any action or inaction. You should obtain appropriate tax, legal, or other professional advice.

Posted

Can you fax or e-mail the 5500 and an authorization form for them to sign and send back? That's what we do with the ones that are close to the deadline.

Posted

The form was actually filed by the client on Friday at noon.

I thought it was atl least an interesting question since we were not applying any credentials to the filing. I didn't think it was a good idea, but I always like concrete answers proving you can or can't do something - I think Circular 230 is a good one :)

Austin Powers, CPA, QPA, ERPA

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