jasdlm Posted March 21, 2018 Report Posted March 21, 2018 Client came to me in the fall and had self-filed prior to that time. TP is a schedule C consultant and did some work for a CA client. TP did not realize a CA return was needed. Established time spent in CA, and a return was in fact required. Filed the return, paid the tax, interest, and substantial FTF penalty owed, and requested a reasonable cause penalty abatement. Received an immediate 'denied' letter. Any point in appealing? TP would have done what was right, regardless, and corrected the error immediately once I pointed it out. I'm sure TP will send all friends/colleagues to me, as i encouraged TP to file the past returns (not sure how CA would have even known) and now, I cannot get the FTF penalty waived. Anyone with CA experience have a recommendation? This is the first penalty abatement request I've ever had denied. I'm staying out of CA! Thanks much! Quote
BulldogTom Posted March 21, 2018 Report Posted March 21, 2018 Your chances are 'bout as good as Trump winning the state in the next election. Penalties are a revenue item in CA. They don't give them back very often. Tom Modesto, CA 1 1 Quote
jasdlm Posted March 21, 2018 Author Report Posted March 21, 2018 I left a frownie face, but I do truly appreciate your response and advice. I won't spend any more time. 1 1 Quote
Tax Prep by Deb Posted March 22, 2018 Report Posted March 22, 2018 My experience with California is that they are very aggressive when it comes to money. That want as much as they can get so they can squander it on everything under the sun so that they can then ask for I mean demand more! 1 Quote
Lee B Posted March 22, 2018 Report Posted March 22, 2018 Actually, there have been very aggressive for years. Back in the late 70's, I was an Accounting Supervisor for a Oregon Wood Products Company with 3 mills in California. They would send 2 tax auditors to our headquarters in Oregon, every year, who would spend a full week going thru everything, making sure that we had documentation for everything. 1 Quote
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