WITAXLADY

so rebooting for the last 4 hours!! cannot efile - not respondng.. will not get done in time. grrr

Thank you - the issue is these returns have been created off-site remotely.. But it seems if the extension was in the imported copy, it is holding. I just had some very early ones to finish?? Dealing with it - just taking time and I do not like in efficiency.. I like the earlier programs where every keystroke counted - put in 5 digit zip and it jumped to next cell, etc.. So I really like the zip putting in and it adds the city and state!! wish it did it anywhere the zip was asked for!!

well I certainly hope not - that is part of a normal tax return, is it not? !!

ok - I know replacing means overwriting - but usually an e-file never goes away and definitely not in this case?? How do the rest of you reconcile this? THx d

hello, so when I go to import a tax return that has an e-filed extensions and instead of doing another copy - as that doubles my count!! the extension status disappears! How do I keep that? Is that just me? Now I am going in and printing the acknowledgement history - but that is extra steps and time and I do not have that now.. help please? thx d form northcentral beautiful fall leaf season!

I send an email first. However, many are having issues signing and returning within verifyle - not techy! So they print and then email back regular! Or just ask me to mail..

Can I file H/H Fed and MFJ WI? thank you, Darlene

Thank you - He said they lived together all of 2019 - she just told me she moved out in Feb 2018. She wants the soc sec numbers masked.. And I gave 1 2018 copy but I will be nice and give him a masked copy.. and he would not be a client as he has no income but if I have to do a MFJ he will have to sign the engagement letter - right!! She will talk to her lawyer Can I file H/H Fed and MFJ WI?

thankyou - Phil Harris - was - now someone else - just released - will do that - do not like the topics as much but I am not going to Pewaukee!! in these times d

Thank you! I wish they would Before! right!

I had for a 2016 amend! so now in this case it had to be mailed back.. just their signatures - how long before they match that up? I assumed it was a stall technique.

great reasoning - I copied and pasted (sp?) to my client to tell her financial adviser as she transferred her Trad to Roth and paid big $$ in tax.. and they are only 66!! I said wait!! You all are so knowledgable and able to communicate that in the written word! D

so he was a bully for 2018 taxes - they could no even sign together.. She came to me for 2019 taxes and has moved away so H/H more than 6 months of 2019 Now he calls and insists he paid me for 2018 I must give him a full copy of 2018 as he paid me - she did actually - and per the court they must file MFJ He is on disability so he wants her EIC, etc.. 1/2 anyway. 1 - Our policy; we remove the soc sec numbers of the spouse before releasing the copy to the other spouse unless (she) wants to give him a copy of the original, and then give each their own set 2 - Does the IRS laws take precedent or the Court? MFJ or H/H? He is a bully - telling me what I am going to do and that is why she moved, etc He said he needed it for FAFSA and he said he needed a copy of her W-2 for FAFSA - get it from the IRS! I gave him the 2 page 1040 - shows her income - all there is.. and that is all he is getting until Oct 15th. I said goodbye after he argued about 8 minutes. I asked for a copy of the court order and said unless he signed a letter of engagement and paid me , he was not my client - he threatened to leave as a client.. wow - $125 I took her on by herself initially.. Do I have to give him a full copy? 2 - IRS or court? - I can file mfj - so she is not in contempt or bothered more by him or I am not filed with a law suit.. Advice? Thank you and it is Tuesday!

My thoughts - what course - /study program are you using for Farm, please? d

Thank you - very well laid out. She already has a plan so we would just add depending what she decides.. Finance company - good point - but high income - do not see why that would be a factor Best, D

Received my Farm Seminar in the mail today - Pewaukee WI - Sept Anyone going? I did not even go to a funeral today - only the Wake.. as I do not go anywhere!! what to do... D

client contacts me wants to buy a "commuter" vehicle - has 2 offices now about 1 hour apart.. Says she heard that all the rest of hers have to be pad off? 1 - I have never heard of that? 2 - Should this be purchased thru the S corp? rather than "leased" to the it? 3 - If leased - she can use mileage - that would be an advantage and then only needs to keep track of mileage from 1st to 2nd location. If purchased - she has to use gas, insurance, repairs etc - not mileage and her commuting miles will be to the 1st location and home from the 2nd location and all personal miles and will need to show on her W-2? Correct? Nothing about other vehicles having loans paid off?? Any insight would be appreciated. Best, Darlene

Thank you so much! D

You can look up the EIN if you do not have it online as all charitables are public record - but apparently they have that - And then I would see if a new account can be established. It is simple - too simple but good for these small exempt entities. Or do a POA and call for them. Or like you said the easiest - they call! Which I am getting more to go on hold and calling themselves.. Best, D

I have an old invoice and she finally contacted me and said she would not pay it as I took too long to do it - I did pay 1/2 of her interest - that was 100% her fault as she was to do estimates and therefore she said she did not owe my fee either.. how did I file it without paying - you learn.. You did the work - I would not charge her for the amend as that was your error - pay the interest if any and aploogize But with the Marketplace - did you play around with the %'s as the daughter can get 99-100% of the amount - is correct and sometimes that does make a huge difference. What is the worst that can happen - they move on next year and you downsize that way and then they usually come back the next! We are all human. Living the dream! Get lemons, make lemonade - as what else can we do! Best, Darlene

I thought I saw the vouchers were not to be mailed to Cinncinati anymore? But I do not see anything on the IRS website? Business as usual? Thank you D

THANK YOU ALL! The phone rings about 6 at night and I think - that's mom - and no one there - yes! must be mom calling! It's been okay - cards I received write of the good times people remmeber of her and some very nice donations to a one time Memorial we are doing for local children - as she would do anything for a child. Now about those brothers.. - prayers for unity!! Live one day at a time! and live it well. Glory to God Peace to you all. Best Darlene

14 yr old filed own return and claimed himself - amending so dad can claim - but child received a $1200 stimulus check Shouldn't he return it? Or not as parent will not get due to amended? But would have only received $500 ??? Why would they give a 14 yr old $1200? D

thank you! d

I am filing - late a tax return - for CA - extended the taxes but did not pay the LLC fee - I have a CA 568 and CA 3536 - which one do I use... ? The letter only uses the CA 568 - so I can delete the CA 3536? And then how do they make quarterly payments? Thank you, D