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jklcpa

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  • Posts

    6,635

  • Joined

  • Days Won

    327

 Content Type 

Topics posted by jklcpa

  1.  

    Temporary easement, 1099 incorrect

    By jklcpa, in General Chat

    • 12 replies
    • 4,587 views
  2.  

    State of NY proposes new law to regulate tax preparers

    By jklcpa, in General Chat

    • 12 replies
    • 3,010 views
  3.  

    Interest and penalties on extended returns

    By jklcpa, in General Chat

    • 12 replies
    • 2,286 views
  4.  

    Anyone scheduling appointments yet?

    By jklcpa, in General Chat

    • 12 replies
    • 1,161 views
  5.  

    Hang in there, everyone!

    By jklcpa, in General Chat

    • 12 replies
    • 1,527 views
  6.  

    N/T - lesson learned

    By jklcpa, in General Chat

    • 12 replies
    • 1,605 views
  7.  

    1099MISC e-file

    By jklcpa, in E-File

    • 12 replies
    • 4,050 views
  8.  

    Questions on states' COVID-19 dates, post here

    By jklcpa, in COVID-19

    • 12 replies
    • 1,245 views
  9.  

    Power of observation

    By jklcpa, in General Chat

    • 11 replies
    • 1,886 views
  10.  

    Just curious about expensing ATX software

    By jklcpa, in General Chat

    • 11 replies
    • 2,447 views
  11.  

    Client balking at having copies of DL and SS cards in my file

    By jklcpa, in General Chat

    • 11 replies
    • 1,385 views
  12.  

    Class action by CPAs, sues IRS over PTIN fees

    By jklcpa, in General Chat

    • 11 replies
    • 2,225 views
  13.  

    N/T - ideas for a thank you gift basket to another CPA firm

    By jklcpa, in General Chat

    • 11 replies
    • 2,550 views
  14.  

    SEHI deduction for partner, premiums paid personally

    By jklcpa, in General Chat

    • 11 replies
    • 2,656 views
  15.  

    Need a laugh?

    By jklcpa, in General Chat

    • 11 replies
    • 1,132 views
  16.  

    Direct deposit of stimulus check-will this work?

    By jklcpa, in COVID-19

    • 11 replies
    • 1,242 views
  17.  

    N/T - Make yourself comfortable

    By jklcpa, in General Chat

    • 10 replies
    • 1,429 views
  18.  

    Unanticipated refund of C corp expense after liquidation?

    By jklcpa, in General Chat

    • 10 replies
    • 2,196 views
  19.  

    Why claim home office? Considering not taking it.

    By jklcpa, in General Chat

    • 10 replies
    • 1,211 views
  20.  

    CTC letters may be wrong

    By jklcpa, in General Chat

    • 10 replies
    • 879 views
  21.  

    std amount teleph excise tax with interest refunded

    By jklcpa, in General Chat

    • 9 replies
    • 2,077 views
  22.  

    Treat for tonight- Smores in the microwave

    By jklcpa, in General Chat

    • 9 replies
    • 2,098 views
  23.  

    E-file reject, EIN no match, now what

    By jklcpa, in General Chat

    • 9 replies
    • 3,093 views
  24.  

    NT - How smart is your right foot?

    By jklcpa, in General Chat

    • 9 replies
    • 1,683 views
  25.  

    A call from ATX sales today

    By jklcpa, in General Chat

    • 9 replies
    • 2,798 views
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