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Social Security Administration
RETIREMENT SURVIVORS AND DISABILITY INSURANCE
Important Information, Immediate Reply Required
       SECOND REQUEST
Date : MM/DD/YY
EIN : 99-9999999
COMPANY NAME
ADDRESS 1
ADDRESS 2
CITY, ST  99999-9999

We informed you earlier that the wage reports we have for your employees may not be correct. We asked you for information to help us correct them, but we have not heard from you. It is important that we receive this information promptly.

NOTE: Effective January, 2008 SSA will no longer accept magnetic media submissions. We encourage you to file your wage reports electronically, using Business Services Online (BSO). Additional information on wage reporting can be obtained by accessing our employer reporting website at: www.socialsecurity.gov/employer.

What We Found

The Form W-2 wage totals on our records and the wage totals on your IRS Forms 941, 943, 944 or Schedule H do not match for the year shown on the enclosed questionnaire. There may be several reasons why these totals do not match. We may not have received all the Forms W-2 that are due or you may have reported smaller W-2 wage amounts to us than you reported to IRS.

What You Should Do

Please check your records to make sure you have correctly reported your employees' wages or to see if there is any other reason for the different wage totals. Then, fill out the enclosed questionnaire and return it with the requested information within 45 days.

Enclosure(s):
Return Envelope

See Next Page


SSA-L-94-SM(11-07)

999999999-04-MMDDYY
FORM APPROVED OMB NO. 0960-0432

   
About the Questionnaire Page 2 of 5

If the questionnaire shows only IRS wage totals, it means we do not have copies of any Form W-2 wage reports for your employees for that year. Otherwise, it shows that the Form W-2 wage totals we have in our records are less than those on the Forms 941, 943, 944 or Schedule H returns you filed with IRS.

We've also enclosed a self-addressed envelope. If you cannot use the envelope, please mail the completed questionnaire and requested information only to:

    Social Security Administration
    Metro West
    P.O. Box 33021
    Baltimore, Maryland 21290-3021

We cannot correct your employees' wage records unless you give us the information that we requested. This information is important because it could affect your employees' rights to future Social Security benefits and the amount of those benefits. Please make sure that the information you give us will resolve the problem. You should keep your wage records for the tax year in question for the next four years.

If We Do Not Receive This Information

If you do not send the requested information to correct your employees’ wage records or contact us within 45 days, we must refer this matter to IRS. If the IRS finds that you made a reporting error, IRS may charge penalties of up to $100 per missing Form W-2 or 10 percent of the amount of income reported, whichever is greater.

If You Have Any Questions

If you have any questions, please write to us at the above address or call us at 1-800-772-6270 between 7:00 A.M. and 7:00 P.M., Eastern time, Monday through Friday.


Carolyn L. Simmons
Associate Commissioner for
Central Operations


SSA-L-94-SM(11-07)

999999999-04-MMDDYY
FORM APPROVED OMB NO. 0960-0432

   
  Page 3 of 5
PRIVACY/PAPERWORK ACT NOTICE

We are allowed to collect facts about your employees under section 205(c)(2)(A) of the Social Security Act (42 U.S.C.) (405)(C)(2)(A). Your help will allow us to properly credit the earnings records for your employees. You do not have to give us these facts, but, if you do not, we will refer your case to IRS.

We may also use the information you give us when we match records by computer. Matching programs compare our records with those of other Federal, State, or local government agencies. Many agencies may use matching programs to find or prove that a person qualifies for benefits paid by the Federal government. The law allows us to do this even if you do not agree to it.

Explanations about these and other reasons why information you provide us may be used or given out are available in Social Security offices. If you want to learn more about this, contact any Social Security office.

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 U.S.C. § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget control number. We estimate that it will take about 30 minutes to read the instructions, gather the facts, and answer the questions. You may send comments on our time estimate above to: SSA, 6401 Security Blvd, Baltimore, MD 21235-6401. Send only comments relating to our time estimate to this address, not the completed form.


SSA-L-94-SM(11-07)

999999999-04-MMDDYY
FORM APPROVED OMB NO. 0960-0432

Date : MM/DD/YYY

  Page 4 of 5
SECOND REQUEST
EMPLOYER QUESTIONNAIRE
SSA HAS NO RECORD OF EMPLOYER REPORT

IRS records show that you paid taxes on the wages that appear below. However, SSA does not have a record of processing your Forms W-2 and W-3 for these wages. IRS requires you to send Forms W-2 to SSA.

                       


IRS Data (Forms, 941, 943, 944 or Schedule H) for Tax Year: YYYY  
EIN: 99-9999999    
     
Employer Name:  Employer Name    
     

Employee Soc. Security Wage Totals:

  $999,999.00
Employee Soc. Security Tip Totals:   $999,999.00
Employee Medicare Wage/Tip Totals:   $999,999.00

CHECK AND COMPLETE Check and complete any items that apply to your wage report for the tax year shown above. If you send a wage report that shows a different total from the amount shown above, please explain why in number 6.

1. check box I did not file Forms W-2 with SSA. I am now taking the following action (check one):
check box Enclosing the original Copy A of Forms W-2 and W-3, or
check box Sending SSA an electronic file.
2. check box I filed Forms W-2 under the EIN shown above. I am now taking the following action for the wages I previously reported (check one):
check box Enclosing legible copies of Forms W-2 and W-3, or
check box Sending SSA an electronic file.
3. c"heck I filed Forms W-2 under EIN __________, rather than the EIN shown above. (Attach legible copies of Forms W-2 and W-3.)


SSA-L-95-SM(11-07)

999999999-04-MMDDYY

  Page 5 of 5

4. c"heck I filed but cannot locate my copies of Forms W-2 and W-3. (Attach an explanation of why you cannot locate the records and a list of all names, total wage amounts and Social Security numbers for your employees for the year shown above.)

                       

5. c"heck I was not required to file Forms W-2 with SSA, as I was self-employed. (Attach a legible copy of Form 1099 or 1040 with a Schedule SE or Schedule C that shows SE tax.)

                       

6. c"heck Other ___________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ _________________________________________________________________
___________________________________________ (  ) ____________________
Your Name and Title Daytime Phone, with area code
 

INFORMATION ABOUT THE DATA YOU SEND SSA

The name, Social Security number and wage amounts on the Forms W-2 must be readable and complete. If we cannot read all information on the documents you submit, or if any of these items are missing, we cannot add the wages to the employee's wage record. If you need blank copies of the Forms W-2 or W-3, call IRS at 1-800-829-3676. If your copies of the Forms W-2 are illegible, please prepare duplicates on blank copies of the Forms W-2. Make sure the Forms W-2 show the year for which the wages are being reported.

Note: If you send 250 or more wage items to us, you must file your wage reports electronically in accordance with Publication 42-007: Specifications for Filing Forms W-2 Electronically (EFW2). To get more information, go to our website at www.socialsecurity.gov/employer or call SSA's Employer Reporting Branch at 1-800-772-6270 from 7:00 A.M. to 7:00 P.M., Eastern time, Monday through Friday.

RETURN THIS QUESTIONNAIRE

Please send all requested information to:

Social Security Administration, Metro West
P.O. Box 33021
Baltimore, Maryland 21290-3021

Do not send cash, checks or money orders to SSA. Tax payments are payable to the Internal Revenue Service.


SSA-L-95-SM(11-07)

999999999-04-MMDDYY

 

                       

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2nd Questionnaire Discrepancy | What Employers Need To Know

                       

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Last reviewed or modified Tuesday Sep 16, 2008
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