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COPIED FROM IRS.GOV Where to File Your Taxes" (for Form 2553) If the corporation's principal business, office, or agency is located in Use the following IRS Center address or fax number Connecticut, Delaware, District of Columbia, Florida, Georgia, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia, Wisconsin Department of the Treasury Internal Revenue Service Cincinnati, OH 45999 fax # 855-270-4081 (NEW) Alabama, Alaska, Arizona, Arkansas, California, Colorado, Hawaii, Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, Oregon, South Dakota, Texas, Utah, Washington, Wyoming Department of the Treasury Internal Revenue Service Ogden, UT 84201 fax # 801-620-7116 Page Last Reviewed or Updated: 10-Nov-2015

Call the IRS and ask for help, or...... How to Update the Information There is no form available to update the information, and the IRS asks entities updating their information NOT to submit a second EIN application. Instead, the IRS asks that the entity send a letter, on company letterhead, if available, providing the name and Taxpayer Identification Number of the current principal officer, general partner, grantor, owner, or trustor. Be sure to include the entity’s complete name, EIN, and mailing address so we can correctly identify your IRS account. Depending upon the entity’s principal business address, the entity should send the letter to the following IRS campus: If the entity’s principal business, office or agency is located in: Connecticut, Delaware, District of Columbia, Florida, Georgia, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia or Wisconsin Alabama, Alaska, Arkansas, Arizona, California, Colorado, Hawaii, Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, Oregon, South Dakota, Texas, Utah, Washington, Wyoming, or any place outside of the United States Send Letter to: Internal Revenue Service Stop 343G Cincinnati, OH 45999 Internal Revenue Service M/S 6273 Ogden, UT 84201 Confirmation The IRS will send a letter confirming our receipt of the updated information. If the entity has not received the confirmation letter within 60 days, it should mail a copy of the original letter, annotated “Second Request”, to the campus that services the entity’s state. https://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Correcting-Business-Information-Where-a-Nominee-Was-Used

Medlin software is simple, low cost, and VERY GOOD. Go to medlin.com and click on products. Medlin can not be used on a network, but for small clients, it probably won't matter.

In our office we use Dome accounting software for our small bookkeeping accounts. Works very well and for $59.95 it's very good. You can do do various companies with the software and puts out a very good report. Been using it for over 20 years. http://www.domeproductsonline.com/software/

If you are looking for something dead simple, try ye olde One-Write System. One-Write I'd rather have a small client on a good paper system than a poorly-kept electronic system.

Trivia note - the details that you list under "Other Expenses" on page 2 do NOT get transmitted to the IRS as part of the E-file.

. New on IRS.gov Pub. 1693, SSA/IRS Reporter Newsletter 2015 Inst. 8952, Instructions for Form 8952, Application for Voluntary Classification Settlement Program (VCSP) 2016 Form W-3SS, Transmittal of Wage and Tax Statements (Info Copy Only) 2015 Form W-3SS, Transmittal of Wage and Tax Statements (Info Copy Only) 2015 Form W-3C, Transmittal of Corrected Wage and Tax Statements (Info Copy Only) 2016 Form W-3, Transmittal of Wage and Tax Statements (Info Copy Only) 2015 Form W-3, Transmittal of Wage and Tax Statements (Info Copy Only) 2015 Form 8508, Request for Waiver from Filing Information Returns Electronically (Forms W-2, W-2G, 1042-S, 1097-BTC, 1098 Series, 1099 Series, 3921, 3922, 5498 Series, and 8027) 2015 Form 8922, Third-Party Sick Pay Recap 2015 Pub. 1239, Specifications for Filing Form 8027, Employer's Annual Information Return of Tip Income and Allocated Tips, Electronically 2015 Form 944, Employer's Annual Federal Tax Return 2015 Inst. 943, Instructions for Form 943, Employer's Annual Federal Tax Return for Agricultural Employees 2015 Form 943, Employer's Annual Federal Tax Return for Agricultural Employees 2015 Pub. 1220, Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G 2015 Inst. 945, Instructions for Form 945, Annual Return of Withheld Federal Income Tax 2015 Form 945, Annual Return of Withheld Federal Income Tax"##

It's actually called 'business use of home', not home office, so I don't see any problems.

I had a Sch C audit this year and the IRS wanted travel and meals from page 1 of Sch C, and everything under Other on page 2. Made me think of ways to fit expenses on page 1 of the return. The kicker? They didn't ask about mileage, at all.

And WHY is this a tax issue?! I am definitely raising my fees re ACA.

Even though I managed to obtain my E.A., I still have my RTRP and AFSP certificates on the wall in my office. It is an indicator of my willingness and intentions to always be at the forefront of knowledge and compliance.

Same. In fact, I label it Continuing Education.