To clarify, the 4th quarter payroll information had already been filed, so the corrections would be through an amendment, which wouldn't be instantaneous. Our payroll provider is saying we may want to do an extension, but I've never done one before and I'm trying to figure out if it's necessary in this case. I guess it just depends when the IRS starts reconciling our return with the payroll filings to look for red flags...
I would at least want to do what the Turbotax software recommends, to "attach a statement to your return explaining the difference." How/where do I do this if I e-file?
Thanks!
