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Everything posted by joanmcq
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Anyone know where this gets entered in ATX?
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I have a 2020 return I’ve been hanging on to until efiling opened. I submitted it yesterday and it was rejected. It still had the 2021 submission ID even though I had deleted the old 8879 and EF Info pages & recreated them. Now, trying to recreate them, I keep getting the same 2021 submission ID. Does anyone know if something has changed with submitting prior years? How can I get this efiled?
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It’s funny if you work completely remotely! Like the posters I had to put up for employees. Hung them in the bathroom since it was the only room with wall space for the poster.
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I got rid of binders & binders full of stuff when I moved. And more right after (moving stuff I had to shred was disappointing, but I ran out of time). I still find stuff lying around that has to go but not much these days.
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Spouse does it in December. When we moved I was still shredding a lot of back files, but he’s gotten caught up so it’s just the fourth year files that get done every year. He likes it because he gets a decent paycheck in December!
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Ah, look at that smile!
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Look at the AZ return. They add back the depreciation, but then there is a line to put in AZ depreciation. That could be the same number if there aren’t any fed/state differences. That screwed me up a bit the first time I was doing an AZ return.
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I have approximately 100 clients. That’s enough.
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I just flat out told an inquiry about tax prep that I was no longer taking new business returns. nope, not gonna do it.
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Were either of the NPs doing any work? You may just have to file the ‘postcard’ and dissolve
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I’m a one person shop too. My IT guy is my husband. And he just knows more shit about IT than I do.
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Your software may not be communicating with the ATX server program. I seem to get that error every year. Unfortunately it requires a phone call. I buy the ATX Plus program which gives me the concierge service.
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Congratulations! I’m not an EA, so I can’t tell you if it’s worthwhile to join (although in Sacramento the local chapter had very good CPE).
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Why would an Irrevocable trust be reported on the client’s own return? Irrevocable trusts have to file a 1041. With income & expenses.
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I have GetNetSet for my website & use the ShareFile that comes with it too.
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Maybe part of why you think I’m so young is that I still have the same photo up as when the site was started! we didn’t have a big TV until I went to college, but we did have several 13” black & white TVs by the time I left. I don’t remember the Beatles on Ed Sullivan, but do remember Guilda Radner on SNL.
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It surprises me when y'all post that you're 70, 80 and still going. Especially when I need to get used to being in my office again (like now!).
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Don’t 457 withdrawals get reported on a W2 and are considered earnings? Or am I just confused. Why is he looking to get SS at 62 if he doesn’t need the money?
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Merry Christmas all!
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I moved 5 years ago and also had a couple of months to move & clear out the old house. I ended up having a friend do the final cleaning & getting rid of the last stuff. Like Sara’s experience, changing my address was the easiest; most found my new address before I contacted them. I ended up losing about half my clients over the next couple of years, got a few new ones, but since I don’t have a mortgage anymore it doesn’t matter. I’m not taking on any new business clients. I’m only (!) 61, but may consider retirement once I can get Medicare.
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I use Firefox for everything except: logging into my NV CPA file Logging into my bank account For some reason Firefox doesn't act well with those two sites and I use Chrome. I'll try them again sometime next year and see if they work with Firefox.
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2021 Tax Organizers - Adding Additional Questions?
joanmcq replied to ETax847's topic in General Chat
I do the same as Sara ^^. I will definitely include questions about the stimulus payments. Already have one about crypto. Will also ask about advance CTC. -
We are still eating the leftovers: turkey breast, stuffing, spuds, etc. the turkey turned out great. It’s only the two of us, so we don’t get the full bird anymore.