Lynn EA USTCP in Louisiana

Was the unemployment more than $10,200? Are they in a community property state?

2021-49 dropped last week. Don’t remember if it is a notice or rev proc

IMO the costs to engage someone to prepare (and follow through) an OIC far outweigh the amount of remaining tax due. The other options should be pursued.

Did you look in the Elections Tab ?

paper filed return

Corduroy Frog, online credit card vendors such as Square have no monthly processor fee though there may be an upfront charge for the swipe device. I no longer use the swipe device. In my practice if a client wishes to pay by credit or debit card I go into my online square account, issue them an invoice which is emailed to them. The client may remit payment by clicking on a link to enter their credit or debit card details or ACH details for direct debit from their checking account. In doing so the fees are 2.96% for credit/debit or 1% for ACH. Yes, it is an extra step for me, but facilitates payment. I see vendors these days adding a credit card fee; I do not , or it is not separately stated since my fees for tax returns generally increase a bit every year. Oh, for direct deposit of refunds I require a voided check.

My experience has been a delay of 10-12 weeks after EF acceptance. Good news is IRS pays interest.

After conversion from your previous software check all the carry forwards - NOL, capital losses, 8582 limitations, depreciation .

NAEA partners with Surgent for the SEE prep courses.

@Max, CSEA decoupled from NAEA a few years ago. One could join either organization without being required to join the other. Many current members of NAEA are from California.

I've had at least 2 - 3 emails. My rep is Torez Brown - Torez.Brown@wolterskluwer.com

Enter the same numbers in FEIN format instead of SSN format.

It's really true for tax year 2020 !!! Prepare the 8962 and the bottom line will be -0- to be repaid.

My post should have stated ' will NOT be fixed' by ATX. Thanks Gail for understanding what I really meant to say.

My guess is it will be fixed for those of us LA, OK or TX. Would your client do a direct debit themselves at IRS dir3 t pay ?