Jump to content
ATX Community

TAG

Donors
  • Posts

    127
  • Joined

  • Last visited

  • Days Won

    1

Posts posted by TAG

  1. We made a mistake doing a MFS return using Drake.  2 kids but one was missed-client caught it.  Really don't like the way Drake handles MFS.  I'd prefer 3 returns listed: MFJ, MFS husband, MFS wife.

    How would you placate the client?  I'm going to forgive the 2015 tax pre fee and I'm thinking of giving them a free 2016 tax prep.

     

    Terry

     

  2. Ohio taxpayers filing MFS to save on Oh income taxes.  Female is an American Indian whose tribe owns a casino from which she received 2 1099-Misc other income  only because she is a member of that tribe.  The tribe must have moved their headquarters.  Here's the problem: 1 1099 has OR state income of $4,296 which means that the state of OR will receive a copy of that 1099.  She does not nor ever has lived in OR.  I think I need to file an OR state income tax return so that she doesn't received dunning letters.  How do I negate the OR income tax?

    Thanks for any help.

     

    Terry

     

  3. And Happy Holidays to all.  I've really  enjoyed this forum for all the stress relief, humor, excellent advise and help. 

    The 2016 tax season will be my last.  I started doing my internship at a CPA firm right after college in 1970.  I getting too slow both mentally and physically.  It's time to be put out to pasture.

    Terry

     

    • Like 4
  4. I need a copy of QuickBooks 2014 for a Homeowners Assoc ReviewThis will probably be the only time I use it.  Anyone know where I can buy a copy inexpensively?  I've googled and no luck.

    Thanks.

     

  5. It starts to go through the normal opening procedure.  Right after the "optimizing database" when the program would normally open my computer flashes back to the desktop.

    This computer was 1 of 3 that was "net -worked" and it was not the "server".

     

    Thanks for any help offered.

     

  6. Dimpy,

    I've used a lot of them over the 40+ years I've been doing this.  I would suggest that you start with Drake and as your client base becomes more complex to add a pay per return more expensive software.

    Best of luck in your new career.

     

    • Like 1
×
×
  • Create New...