General Consultant Discussion

Have a client with an employee who used a fake SSN to gain employment.  The employee worked part of 2018 and 2019 before this was discovered.  He does not have a valid SSN, and has been terminated.  My question is, what do we need to do for reporting his earnings for 2019?  What about a correcting W2c and W3c for 2018?  Aatrix will not file without a SSN.  Has anyone dealt with something like this before?  Any guidance appreciated.

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Jon Parkinson
Parkinson Accounting Systems
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Have you contacted the clients CPA?  I'd also reach out to Aatrix they must have had a least one of these cases before.  ​

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Moira Goggin
Chismet Consulting Corp.
Long Beach CA
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