Withholding Tax not paid
hi all!!i have an interesting situation and was wondering if anyone has any ideas how i should go about it.upon doing account reconciliations on inactive clients the following came up- there was a client with PA SIT that was never paid.it seems the reason for this is bec the tax wasn't setup correctly in the company and it wasn't linked to the tax ledger.when reviewing the taxes due report this tax never showed up!!at this time the company has closed up shop and they were never even registered with PA. should i now have them register so we can pay the withholding taxes from 2 years ago!!