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mlinder42

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  1. I was just at a seminar that they said that if every one waits there are not enough slots for all to take the test.Prometrics will not add any places.These are the same locations that they give EA exams plus numerous other exams.like real estate and securities.
  2. Was at a seminar last week where it was advised to take the test this year because if we all wait there will not be enough test slots in metro areas for every to take the test in 2013.
  3. They changed my PTIN last year when I registered.I called them and was told because I was an EA it changed and that it was permanent. I did it by paper because it would not work electronically.No problem renewing this year.
  4. MD SOCIETY OF ACCOUNTANTS has a whole list of seminars still coming up.Look at their website.The VSAE also has some update seminars in the next month they are listed on their website.
  5. The same thing happened to a client of mine had to put him on installment agreement til I can find out what it is all about.On your 2848 you must list civil penalty.There is one department that handles this and you must write to them.Hot line can only give you the address not give you any information.It has been 60 days no answer.
  6. He should not have been working to begin with.An ITIN is not permission to work.He needs a green card.
  7. I am not an expert but I think the expenses must be paid by the IRA. I think this is self dealing I would do some research to find out all the rules.The way he is doing it it makes no sense.Do they have a mortgage on the property?
  8. The $4500 is not income he should not have to pay tax on insurance money.The rental is not worth more after the roof is repaired than before the roof was repaired.I would just net out repairs for the year with the insurance money.If this was his auto and it was in an accident you would not pay taxes on the amount of the insurance repair.I am amazed that the client said he did not use the total money to repair the roof.
  9. There is not test for MD registration.You must pay a $100.00 this is for 2 years and give them your PTIN they are leaving the testing to the FEDS.
  10. Are you sure that they went to Motor Vehicle and put a lien on each vehicle.I have had clients with liens filed but the lien was never put on the auto titles so there was no problem selling or trading the vehicle.You can also call IRS and try to release that vehicle from lien if they went that far.
  11. I send a copy of the 1040X along with all schedules that have changed I never send a new copy of the 1040 the 1040X is a new 1040.I have done 100's that way and have never had a problem.
  12. Bought new computer last year used Laplink transfer program moved every thing including programs to new computer took about 2 hours to do.Bought it at Staples.
  13. W-2 should be grossed up to include Fica and Medicare paid by employer.
  14. Two years ago I ordered Taxwise from TRX paid in advance they never delivered it to me and gave me a total run around.They promised a refund then said I would receive a credit directly from CCH nothing has happened they just ripped me off.I paid twice for software that year.
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