This is why the whole system is broken fr. They make it impossible for working parents AND care providers to do the right thing without fear of losing benefits smh

I went through this exact same situation last year with NYS. The good news is that you can absolutely satisfy their verification requirements without the provider's SSN. Here's what worked for me: 1. Compile ALL your payment records - bank statements, canceled checks, receipts, anything showing money going to your provider 2. Create a simple spreadsheet listing dates, amounts, and payment methods 3. Write a brief letter explaining that your provider is unable to provide SSN due to disability benefit concerns, but attach all payment documentation I submitted everything online through the NYS tax portal (much faster than mailing) and they accepted it within 2 weeks. The key is showing a clear paper trail of legitimate childcare payments. They're really just trying to verify you actually spent the money you claimed. Don't stress too much - as long as you have solid payment records and submit before March 10th, you should be fine. The SSN requirement seems to be more of a "preferred" documentation rather than absolutely mandatory when you can prove the expenses through other means.

Has anyone actually called the business where you work to see if there's an issue with their tax payments? It seems weird the IRS would come after an employee for the employer's share unless you're somehow classified as self-employed or a contractor.

Romeo, based on what you've found in your 2020 tax return with the Schedule SE deferral, this makes perfect sense now. The confusing "employer's share" language in the 3064C letter is referring to the employer portion of self-employment tax, not your W-2 employer's obligations. When you're self-employed, you pay both the employee AND employer portions of Social Security and Medicare taxes (that's why self-employment tax is 15.3% instead of the 7.65% taken from your paycheck). The CARES Act allowed you to defer paying half of that self-employment tax - specifically the "employer" half. Since you used TaxSlayer and it automatically selected the deferral option, you legitimately owe this money. The $2,700 seems high though - double-check that amount against what you actually deferred. You should be able to find the exact deferred amount on your 2020 Schedule SE. Don't stress too much about this being a "mistake" on your part. The tax software recommended it because it was financially beneficial at the time. Now you just need to pay what you deferred. If you can't pay it all at once, definitely set up a payment plan with the IRS - they're usually very reasonable about installment agreements for deferred pandemic taxes.

Called the Iowa DOR yesterday and got through after 45 mins on hold 🙄 They said theyre overwhelmed with calls about delays. basically told me to just keep waiting lol

Filed mine on Feb 3rd and still waiting too! This is so frustrating - I'm counting on that refund to pay some bills. Has anyone tried calling multiple times to see if you get different answers? Maybe some reps have more info than others? Really hoping this gets sorted out soon for all of us 🤞

Does your state have separate requirements for partnership LLCs? In my state, I had to file state-specific forms in addition to the federal 1065 and K-1s. Some states impose their own penalties for late filing too.

Don't panic - this is fixable! As others have mentioned, you'll need to file Form 1065 for each year you missed, which will generate the K-1s that TurboTax is asking for. The K-1s are absolutely required - they show each partner's share of income, deductions, and credits that flow through to your personal returns. Here's what I'd recommend doing immediately: 1. Gather all your business records (income, expenses, bank statements) for 2021-2023 2. File Form 1065 for each missed year starting with 2021 3. The 1065 will automatically generate Schedule K-1s for both you and your husband 4. Use those K-1s to complete your personal tax returns You can file late returns yourself using tax software or hire a CPA who specializes in partnerships. While there will be penalties (around $210 per partner per month late), getting compliant now is much better than continuing to avoid it. The IRS is generally reasonable about penalty relief for first-time offenders who show good faith effort to correct the situation. Also check if your state requires separate partnership filings - many do, and you'll want to get those caught up too.

Just went through this in March. Here's what you need to know: • Use CERTIFIED mail with tracking - non-negotiable • Send COPIES only, never originals • Include your case/letter number on EVERY page • Keep copies of everything you send • Expect 6-8 weeks minimum processing time • Check WMR tool weekly, not daily (wastes time) • Don't bother calling regular IRS lines - agents can't access verification status

I went through the mail verification process last fall and it was honestly less stressful than I expected once I got organized. The key is being thorough upfront - I made sure to send exactly what they requested, used certified mail with tracking, and included my letter reference number on every document. It took about 6 weeks total from mailing to getting my refund deposited. The hardest part was just being patient and not constantly checking the "Where's My Refund" tool every day! One tip: take a photo of everything before you mail it so you have a record of exactly what you sent. Good luck with your verification!