- posted 13 years ago
I have had trouble with my CPA and Bookkeeper for the past two years. Now I am getting these letter from the IRS telling me there are some reports that have not been filed.
My main question is about 2005 941/W2's. I had a bookkeeper look at my payroll information and she give me the number I needed to use. So I worked up my w2's and my 941 with a 941C form. over the year I was a total of (12.21) so I took that data and paid per the form. Now I was getting my information togeather for a bank and I find that she did not do my payroll infomation correctly. I have not filed the 941 or 941C. Should I only file my 941 for 2005. and then when I file my 1st qtr. 2006 include the mistakes from prior year? I am lost.