Achmid

I have not used back up restore for years. Per good advice from ATX I Have used import, export without any problem

Most older people like myself will fail the test inspite of years of experince and ethical conduct. I have taken many CPE couses and probably could not pass most with open book. If the test is practical and resonable you should pass but I have no faith in the bureaucrats. One must do what one has to do for whatever survival you need. My outlok is buyer beware and anybody with minimal controls should practice what profession they choose- taxation, law, and even medicine to an extent. No I do not live in a redneck state but one of the bastions of so called liberalism.

since you have done your best to locate SS #,just ignore it. what will happen probably nothing

Criteria:1>Plausuble possible story, not necessarily probable 2> Is his check good and adequate compensation 3) what is the potential for a problem.

Grow up!

Like the real old days when Corp where hard to dissolve in NYS. If your clients have any bal-s,do nothing and theoretically their is an auto dissolution by the state legislaure in two years of non filing.If they are wimpy forget this legal procedure as they will be bombarded by all kindds of inhtimidating letters and have to ignore them.

If she is a freebie what is the difference, you do not have to sign it. You have warned her she being your sister. i have a dear friend like this,a freebie, he got audited for these outrageous deductions. He never showed uu for the audited, sent them 13K they requested. Cried a bit, but figured it was still worth it for all the years he got away with it, but now he is somewhat more conservative in his deductions, but still a gambler.

He is currently working for another tax preparer who knows nothing about his low life activitiy.

Wasting your time! Know a TP who worked for somebody else and turned in his employer as well as clients. He wanted the supposed reward. Know what happened - NOTHING.

Most of my clients that get the EIC are would be artists of sorts, but end up giving all back SS tax if single. Most often single people wish to earn SS credits if they are approaching retirement and are missing credits to get SS.

Client sold gold bars, 10 oz, with a long term gain. These bars had no numismatic value, strictly a metal investmet. How are they taxed and at what maximum rate?

Nothing sacred about E Filing. Paper file non payments, hold until deposit received.

Tax Preparers are not auditors of tax returns prepared; that is the job of the IRS. Only when there is GOOD reason to believe the figures are incorrect might further documention be asked for. In this case, most gamblers are big losers over the year (yearly session summary) so you figure it out CPA !

There is another Form for alternative energy such as solar etc, possible there, I do not know until I have a client with this situation.