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Marie

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  • State
    MO
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    Female

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  1. I want to be able to help my clients and report their companies or LLCs to Fincen. What do I do to be able to do this?
  2. Several clients are getting past due notices on their accounts for 2021. Notices have no explanation and clients are frustrated not knowing what the penalty is for. Anyway to find out except getting an 8821 and calling in and sitting on hold?
  3. SOME GOING ON 2 DAYS
  4. OVER A DAY, GUESS NOT FOREVER
  5. Waiting forever for acceptance. Are all MO preparers having the same issue?
  6. father and son were in a partnership in 2017, but then dad decided to get out and just gave son the property and assets in2022. Would that make a difference?
  7. Client and his dad bought a farm in 2017 No fences were set up on depreciation originally. Now client thinks we should set up fences. My thought I would have to set them up as a 2017 asset, which would leave only a few years left. He's wanting to start depreciating this year. I don't think so, am I wrong or right ?
  8. GOOD that makes sense. thanks
  9. I SAW THIS, DOES THAT MEAN IT IS PAID EVEN THOUGH THE PAYMENT HAS NOT BEEN PULLED FROM THE BANK.
  10. We are doing direct debits for more people this year because of the poor service of the post office. We are doing thru ATX software. The federal is going out within a couple of days, but MO isn't pulling their money for days. We set one up for April 5 and it still hasn't been taken today. Is it considered paid if the efile is accepted? Getting too close to April 15 for payments to be considered late. Does anyone know ?
  11. fiduciary return started in 22 and ended 23. federal return efiled but can't get the MO to create. What am I doing wrong?
  12. Farmer sold more cows than in the last 3 years. He doesn't intend to replace, can he defer the income from the excess cows to 2024?
  13. client sold farm. she had been active in 2022, but sold in 2023. Can she avoid the NIIT? and in ATX software how do I do it?
  14. CREDIT CARD CANCELLATION. CAN'T FIND WHERE TO ENTER?
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