WITAXLADY

Thank you! I wish they would Before! right!

I had for a 2016 amend! so now in this case it had to be mailed back.. just their signatures - how long before they match that up? I assumed it was a stall technique.

great reasoning - I copied and pasted (sp?) to my client to tell her financial adviser as she transferred her Trad to Roth and paid big $$ in tax.. and they are only 66!! I said wait!! You all are so knowledgable and able to communicate that in the written word! D

so he was a bully for 2018 taxes - they could no even sign together.. She came to me for 2019 taxes and has moved away so H/H more than 6 months of 2019 Now he calls and insists he paid me for 2018 I must give him a full copy of 2018 as he paid me - she did actually - and per the court they must file MFJ He is on disability so he wants her EIC, etc.. 1/2 anyway. 1 - Our policy; we remove the soc sec numbers of the spouse before releasing the copy to the other spouse unless (she) wants to give him a copy of the original, and then give each their own set 2 - Does the IRS laws take precedent or the Court? MFJ or H/H? He is a bully - telling me what I am going to do and that is why she moved, etc He said he needed it for FAFSA and he said he needed a copy of her W-2 for FAFSA - get it from the IRS! I gave him the 2 page 1040 - shows her income - all there is.. and that is all he is getting until Oct 15th. I said goodbye after he argued about 8 minutes. I asked for a copy of the court order and said unless he signed a letter of engagement and paid me , he was not my client - he threatened to leave as a client.. wow - $125 I took her on by herself initially.. Do I have to give him a full copy? 2 - IRS or court? - I can file mfj - so she is not in contempt or bothered more by him or I am not filed with a law suit.. Advice? Thank you and it is Tuesday!

My thoughts - what course - /study program are you using for Farm, please? d

Thank you - very well laid out. She already has a plan so we would just add depending what she decides.. Finance company - good point - but high income - do not see why that would be a factor Best, D

Received my Farm Seminar in the mail today - Pewaukee WI - Sept Anyone going? I did not even go to a funeral today - only the Wake.. as I do not go anywhere!! what to do... D

client contacts me wants to buy a "commuter" vehicle - has 2 offices now about 1 hour apart.. Says she heard that all the rest of hers have to be pad off? 1 - I have never heard of that? 2 - Should this be purchased thru the S corp? rather than "leased" to the it? 3 - If leased - she can use mileage - that would be an advantage and then only needs to keep track of mileage from 1st to 2nd location. If purchased - she has to use gas, insurance, repairs etc - not mileage and her commuting miles will be to the 1st location and home from the 2nd location and all personal miles and will need to show on her W-2? Correct? Nothing about other vehicles having loans paid off?? Any insight would be appreciated. Best, Darlene

Thank you so much! D

You can look up the EIN if you do not have it online as all charitables are public record - but apparently they have that - And then I would see if a new account can be established. It is simple - too simple but good for these small exempt entities. Or do a POA and call for them. Or like you said the easiest - they call! Which I am getting more to go on hold and calling themselves.. Best, D

I have an old invoice and she finally contacted me and said she would not pay it as I took too long to do it - I did pay 1/2 of her interest - that was 100% her fault as she was to do estimates and therefore she said she did not owe my fee either.. how did I file it without paying - you learn.. You did the work - I would not charge her for the amend as that was your error - pay the interest if any and aploogize But with the Marketplace - did you play around with the %'s as the daughter can get 99-100% of the amount - is correct and sometimes that does make a huge difference. What is the worst that can happen - they move on next year and you downsize that way and then they usually come back the next! We are all human. Living the dream! Get lemons, make lemonade - as what else can we do! Best, Darlene

I thought I saw the vouchers were not to be mailed to Cinncinati anymore? But I do not see anything on the IRS website? Business as usual? Thank you D

THANK YOU ALL! The phone rings about 6 at night and I think - that's mom - and no one there - yes! must be mom calling! It's been okay - cards I received write of the good times people remmeber of her and some very nice donations to a one time Memorial we are doing for local children - as she would do anything for a child. Now about those brothers.. - prayers for unity!! Live one day at a time! and live it well. Glory to God Peace to you all. Best Darlene

14 yr old filed own return and claimed himself - amending so dad can claim - but child received a $1200 stimulus check Shouldn't he return it? Or not as parent will not get due to amended? But would have only received $500 ??? Why would they give a 14 yr old $1200? D

thank you! d

I am filing - late a tax return - for CA - extended the taxes but did not pay the LLC fee - I have a CA 568 and CA 3536 - which one do I use... ? The letter only uses the CA 568 - so I can delete the CA 3536? And then how do they make quarterly payments? Thank you, D

you have clients who pay estimates? We would not have had to have them pay vouchers if they did estimates!! Maybe I will try the pay 1.2 with tax due method.. D

Thank you all.. She seemed to recover last Fri and Sat and then Sun got a call - well it was from a nurse having a really, really bad day and I was on the end of it!! and she went to Palliative care and was to die within hours - Well from sun to Fri - many amazing things happened!!! Her funeral is Fri, my brothers are verrry hard to work with or lack of work on their part especially the one ordering from out of state and I am not the executor!! Praying for the repose of her soul, for us! for unity, for peace and no Covid - having a service - North central WI - our county has 11 cases.. but the priest has sort of gone scared now.. I do not go anywhere - so if I am doing this carefully - he can! Most people and clients have been wonderful - will not be contacting a few for next year! Just finishing up a few 2016's of new clients that came in and slipped thru our system.. -picked up 4 new clients in last 10 days.. Should have franchised in last 6 years!!! Sort of old now and sort of old to keep doing this ... Any way!! Thank you all and yes - we all go through this so peace to all, Blessings!!

Thankyou hmm - with personals I have not had issues.. yes - I would not do that for entities but we are talking 1040's I guess I will call ATX

ps - I do not answer too much as some of you so smart and much more articulate than I am.. ha! I just now discovered the emojis

do any of you have issues with the federal letter stating vouchers due April 16th 2016? and sometimes 2017 or 2018 Even when I change it on the master form - it will not hold.. Pain.. D

I thank you all for your prayers and thoughts and wonderful words - I sort of did not want to post as it is sympathy.. but it was a dilemma - and we all are family in taxes and we all go through this My prayers are with all of you that will also be in this position now , will or have been. Be Safe, Best, D

please - I printed earlier and was not sure how to follow the directions.. I have 2 sets- those not rolled over and those rolled over I wanted to get done.. Please appreciate simple clear instructions. - Also My daughters drove 3 hours today to take turns and one is staying over with her - I will go Tues am - for my peaXce of mind - I did need to finish some S corps.. we will bring her closer for hospice - but the assisted facilities by law allow no one in - so we had to get special permission.. I thank you all for your prayers and thoughts and wonderful words - I sort of did not want to post as it is sympathy.. but it was a dilemma - and we all are family in taxes and we all go through this My prayers are with all of you that will also be in this position now , will or have been. Be Safe, Best, D

so I said the other day 6/24 - as I took my 90 year old mom in for a uti and ER visit that took 6 hours I did not have and they said she was not sick enough to admit- After a week - took her into ER at another hospital and the Dr said she is sepsis and needs dialysis, kidneys failing I said don't die on me mom - I do not have time for this... I am planning her funeral- Took her off the blood pressure meds which were keeping it above 60 - it was at 69, 4 hours later - it went to 81? supposed to just keep going lower. So I guess it will not be hours but maybe days.- how long can you live without eating... I am home- some other family is there now - but after 8 pm - do I go back? Do I let her be alone overnight? My hubby said he would stay with her. I wanted to get about 80 done in 10 days yet.. At least I have a really good excuse.. Prayers please for her gentle passing and family. Darlene

plus maybe computer and internet? OIH