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JimTaxes

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  1. I had a car wash client.. owned a laser car wash.. two single member LLCs set up. one for the car wash itself/ equipment and one for the building. The car wash LLC paid rent to the real estate LLC.. it was overturned in audit, saying self employment tax was skipped out on.. I have been subsequently told the IRS audit could have been challenged. This was my one and only time I sumitted a claim to my professional liability insurance in 30 years.
  2. I never even enter the code DD ones.. never had a problem
  3. i received a bunch of emails from them today also. they do not seem to be going in order of submission.. some newer filed ones were marked completed and older filed ones still show pending.
  4. @Catherine have you submitted any for tax year 2023? all mine still show In Process under the order history tab.
  5. @Catherine hi caterhine.. have you submitted any yet this year.. i have a lot.. one client told me they gave me the wrong amount. i have to void that and issue a corrected one but that only stands true if efilemyforms has not processed them yet.. the status at the website still the 1099 to be in the transferred mode.. i was going to void it.. do you agree that i can still void it as of now, 01.06.24? thank you
  6. most of my clients pay on a friday.. two week cycle.. so the checks dated 12.29.23 were for hours worked for the two weeks ending 12.23.23. if someone quit say today, 12.28.23 any hours worked from 12.24.23 to the day they quit get paid on the payroll dated in 2024
  7. been renewed with you for months.. I have almost all year end payroll tax filings done for my clients.
  8. Today is only December 22 and I already have 26 differnet payroll clients W2s efiled with the Social Security Administration and state of Ohio and most of the other payroll taxes filed.. thank you Medlin!
  9. catherine. say a year from now.. tax year 2024, due in early 2025, will i be able to access the same filers and recipients that i just entered or do i have to start from scratch a year from now and enter names and addresses, etc again or does the site allow you to access previously used filers and recipients and just edit as needed and insert new dollar amounts? thank you.
  10. just filed four 1099s for tax year 2023 at efilemyforms.com.. I figured it out and it went pretty smooth.. I tried to sign up at the irs site to efile from there but could never get registered so I went this route as the new efile mandate is in force.
  11. thanks.. got the same email!
  12. one last question.. if i am working on a single payor.. i check out two 1099 NECs.. then the next day the client gives me one more recipient. i check out.. does that mess up the 1096 or is the 1096 a non-issue?
  13. thanks.. I am ready for January!
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