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Showing content with the highest reputation on 08/02/2020 in all areas

  1. Always send the vouchers to the client so they can't blame you for any penalties if they don't get paid.
    2 points
  2. I always send the paper vouchers with a note that I suggest paying online to have confirmation (or this year, to make sure it gets processed any time soon!) and the links. Unless I'm sure they'll pay online, I send vouchers WITH addressed envelopes.
    1 point
  3. I will have to admit, this is a different approach and it would avoid the late filing fees and penalties on the federal and state quarterly reports. However the taxpayer is an employee, not an independent contractor.
    1 point
  4. Got it working...but I still hate Microsoft...
    1 point
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