michaelmars

click the "S" on the icon bar to add a sheet or as an itemized list which will print and roll over year to year

1] ARE you doing a 1065 or a 1040 with the upe? you last post is confusing me

2] there is no SE for a real estate activity!

if memory serves, atx was like that but many of us asked for it to be changed because we weren't efiling... now with efile advances and many states mandating efiling maybe we should request it be brought back!

sounds like she is being charged for personal use of office equip kept at home - very stupid, and petty

did u call company first, maybe its just lost in mail

ny is so crowded noone is sure who is a dependent of whom!

You should see how i was blasted last year for giving the same opinion will i posted the entire ruling. hang tuff mgmea

VALUE AS WRITTEN ON CEILING, AFTER ALL THATS WHERE ALL CLIENTS FIND THE AMOUNTS TO GIVE ME

ASHAMED TO say so do we

I SAY GO TO THIS GUY BOOGER - HE GETS ALL THE HEADACHES

I THINK YOU write the letter! its not accusing them of anything wrong to ask them how they got their number and after all they already admitted they were inaccurate in 06 & 07 and should be glad to help you understand their erroneous 1099's

HUH? a single member llc belongs on a c [or e etc] the issue here is combining the llc's of t&s

no getting around the $800 unless the client recalls that he got 2000 worth of stock in exchange for stock pmt receivable.

or did he pay for the incorp, nys fees and legal fees? the assets would negate the 800 fee. <wink wink>

NY is wrong too, the sales tax adjustment has to be made to the refund amount

WONDER IF its a dollar amount issue, the larger returns usually have eftp set up for payroll anyway, its the smaller clients where i just send in a ck

i always send a check and so far have had no problem

why do this? STOP all comingling of llc's and assets or save the money in setting up an llc. An llc protects you against actions of your Partner so why combine them on the same C. Keep them separate so if one spouse gets a judgement or claim against them the other spouse will be protected.

USUALLY they are preprinted and you just select the one you want but not for this one

be honest, tell her you are going to stay on top of it and will hound him to have everything available so the audit can be done in one stop. BUT you are swamped with tax season and would like till the end of April. I never had an agent deny this. besides if you are in a major area like i am the agents calendars are full for at least a month in advance and you will get your time.

an alternative is to have the first meeting, give what you have and then you will get an request for additional info which well take a few weeks to get and at least a month for you to answer

anyone know how to report this in ATX? besides calculating the gain of a 4797 i need to stop it from carrying to anyother form and also the election to defer isn't getting copleted by atx even though i selected it on the election tab

Jainen, the don't do that anymore starting with this year. No more dissolutions, just mark return final!!!!! YEAH

WHY DOES he want s corp? what is his business and is that best for him?

totally paperless? hate to see your bathroom <g>

in 2005 client contributed to ira eventhough she had no taxable income, i told her to convert it to a roth. now it appears the bank converted her entire ira account to a roth not just that years contribution.

Any ideas what to do? so far the irs hasn't contacted her but they will!

i think my options are to accept the roth and pay the taxes or see if the bank can correct what they did even though its over 2 years ago. Any one have another options?