Table of Contents
Carefully fill in your employer identification number (EIN), name, trade name (doing business as or d/b/a), and complete address at the top of the schedule.
In the box at the top of the schedule, write the tax year (not the quarter) in which the discrepancies occurred. Write the tax year using four digits. For example, if the transaction occurred on March 22, 2011, write “2011” in the box.
Make sure you fill in the correct tax year so you can reconcile the information appropriately. The tax year must be the same as the calendar year you write in Part 1, line 2.
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