joanmcq

I see SRO and think 'single room occupancy'. A hotel I lived in for years in NYC.

Since prepared tax returns list the address of the firm preparing it, going after out of state tax preparers is low hanging fruit. I always celebrate whenever one of my clients moves out of CA.

When I try to create the efile.

I rolled over last quarter's 941 but hadn't checked the box saying last quarter was complete. So when I go to efile the new quarter, I get a error message saying that 'efiling is not available for any of the forms included in this return'. I check the Knowledge Base and it says I'm getting the message because I didn't check the ' complete' box. So I check the box. Still won't efile. Delete the return and roll it over again. It won't efile. Create a brand new return. It won't efile. does any one have any ideas before I stick the return in the mail?

In Atx you can put INHERITED in date acquired field and it forces LT treatment too..

First time it’s on the Div.

Sweet! I have one on extension that has an 8915.

8582 will carry them forward

Wow, I can’t believe your mom is 99!

I checked my last few e-files, and have been reading the news. A person has gone missing around here, so that’s weird. jklcpa, congrats!!!

I have had more problems with the letters this year than ever before. If I check they are paying over the internet, the letter says they are paying by installment agreement. Payment or refund amounts don’t show. I would just check the mail payments.

The “I don’t really care” is strong with this one. 2/3 of my clients are CA and get automatic extensions. 3 more live abroad. The rest? I guess I’ve got to get to work finishing…

The ERC credit just made the IRS Dirty Dozen tax scams.

Like they did to 2019.

I haven't been having the 'blip' closings (well not very often) but had one yesterday. decided it was time to call it a day!