2 EINs

[schirallicpa]

New one for me - corp has been filing income tax for years - recently by me - under one EIN, while the payroll and sales tax is getting filed under another one - not by me.  In fact - I don't see the sales tax or payroll tax returns.  Client has always been good at sending me good numbers, including the breakdown of payroll, so I've never had to ask.  

The interesting thing about this is  - no notices.  No one has noticed.  I'm not sure what I should do?  

[Lee B]

I suspect that what happened is a SP incorporated some years ago and they kept using the SP's EIN for payroll purposes.

Based what I have seen over the years, this is probably what happened.

[schirallicpa]

ahhhh - maybe.