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Payroll and EIN issue

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#1
Andrew  
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600
Joined:
21-Nov-2018 5:00pm
Location:
CA
Client received notice from IRS about a discrepancy in the amounts reported on the 941s and amount reported on W-3. The 941 for the first quarter was filed under a different EIN (sole prop) than the 941 for the other 3 quarters (S Corp) in that same year. The payroll company reported all amounts from the 941s, including the amount from 941 Q1, under the EIN of the corp. How can this be solved?
 

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