I submitted 2017 small business taxes with a wrong EIN number on the Federal return, 1099's and the Form that is sent in with the 1099's & both partners returns ?

howeberryenterpr · ‎June 1, 2019

I used an old EIN # not the last one issued on our Small business taxes, 1099's the filing form for 1099's, the extension to file and the K-1's submitted with the partner's taxes. It is consistently the wrong number used for 2017 taxes. Do I have to go in and file the taxes again and amend the returns with the latest number that was filed or can I leave it alone and file it for 2018. We are required to pay estimated self employment tax, but no business taxes. We are an LLC with a dba.

I submitted 2017 small business taxes with a wrong EIN number on the Federal return, 1099's and the Form that is sent in with the 1099's &amp; both partners returns ?

I submitted 2017 small business taxes with a wrong EIN number on the Federal return, 1099's and the Form that is sent in with the 1099's & both partners returns ?