Jack from Ohio

Short answer - NO

What makes this kind of situation even more distasteful, is the fact that there is a limit on the penalty for the following year.

DITTO!

Get a more knowledgeable I.T. person, to clean out the boot area. It is fixable. Easiest way is to get a new WIN10 computer.

Ignoring all the hype, and doing business as usual. No different than any other flu season. Common sense rules our actions. Not media hype.

Maintenance. Expense it.

At least right now. Too volatile for a partnership. In my observed opinion.

Remove 1040 efile form. Then close client and add the forms back, create e-file.

Most Ohio returns have 4 returns. Fed, State, School District, and if applicable, city tax.

Direct from the IRS: "Most taxpayers will receive their refunds in 21 days or less. There is no guarantee concerning how long refunds will take." Some refunds will not be sent out, until mid March.

NO

Go to MyATX website. choose e-file status click on rejection information. In the lower left corner of the box that comes up, will be the SS# related to the error.

There is no getting around the early distribution penalty.

Don't do it!!!!!!

Don't hire the person, until you have the W-9.

IRS does not allow that information to roll over. Entering it every year, is SOOOO difficult, and is a method of verifying identity.

Drivers License information must be entered each year. It will not, by design, roll over from last year.

Income opportunity????

My answer to that problem is simple: Return is not given to the client OR transmitted, until I have been paid.

Only certain state REQUIRE the drivers license information. We require it for ALL clients, as part of our documentation for security.

They are still in the stone age....

WRONG! If you e-file the 1099 forms, there is no need to produce a 1096. Efilie of 1099 is exactly the same process as e-filing a tax return. However, it is not Jan. 27 yet. I am curious why everyone is in a break-neck hurry to file 1099s. I wait until 1 week before the due date, and file them all. This allows time for those last minute changes, that invariably come through.

Are you using ATX?

Are there limits to the number of e-mails that can be sent? Can there be more than one user? Send me a PM?