Catherine

My husband sent me this comic this morning.

I copied the wrong link; this was the video I meant to include. Sorry!

And have an anti-pi rant.

Apple with walnuts, topped with whipped cream, please.

And if Ann shows up wanting to become a client, you tell her you're not taking new clients at this time. Then lock the door when she leaves!

We'll each get back thirty-five cents per year involved. Reportable as income. Pardon me for not holding my breath.

Yes, the rental-only expenses (cleaning, management or VRBO fees, and the like) do not need to be pro-rated. And you have the depreciation recapture rules correct as well.

Yes they should re-register in the new state, but until they do, they may well owe a partnership return to the old state.

Good luck!

Abby was the first one I thought of, but that doesn't mean he's taking new clients. Maybe I'll DM him; thanks for the nudge, @Yardley CPA.

I won't do the FBAR filing anymore; preparer penalties are too high. All I'll do is given the fincen site for online filing. Of course, I also make sure no totals are high enough to warrant the 8938, and I include any foreign interest on Sch B and other foreign income on whatever form or schedule is appropriate. Were I to do one for a client, minimum would be $150 and maybe more like $200, even for a "simple" FBAR, considering I'm opening myself up to penalties if the info the client gives me is wrong (let alone if I make a mistake).

An old college friend of my husband is looking for tax help in their area. Spouse who handled it all has some health issues and it's now too much. I do not know for sure but there may be prior year unfiled returns for a year or two. Please drop me a message if you are in generally the right area of Maryland and can take on a new client.

Sounds like a good candidate for firing.

I thought that Drake (my software) has a choice for "Frist Amended/superceded return" and thought it was both cool and about time.

Fortunately in this case, the EIC is not an issue.

Thanks, @Slippery Pencil. It's what makes sense - which immediately made me second-guess myself, because "making sense" and tax rules are frequently incompatible.

One way or the other it will be resolved. Either she'll get the signatures, or you'll lose one client. At some point, it's poop or get off the pot.

One issue with using the Task Manager is that there are so many items listed where one really has not idea of what they are and what they do. It's not good to shut down required processes and how does one know what is required? License server, mgmt server, shceduler, hotkey uwp service, qbidpservice, secomnservice - there's no good way to tell from these cryptic names what is crucial, and what is discardable bloatware.

Client brought in a check stub from his town. He was paid a couple hundred bucks as a Poll Warden during the elections. No W2, no 1099. Other income? He sure doesn't do it on a regular basis with a profit motive!

If they really can't agree, have them put the three names in a hat and get a stranger to pull a name out. Seriously.

Either he agrees to correcting the depreciation using Form 3115, or he can go back and cry to Ttx. I understand reluctance, but he's pushing into wanting to cheat because he sees it as troublesome and possibly expensive to be honest. Dishonesty is always too expensive for me ever to work with.

Check state requirements. MA requires filing the 990-EZ with the MA Public Charities Report, so there is NO Massachusetts nonprofit that can escape the EZ. The few non-profits I've dealt with we've filed the EZ since it had to be prepared for the state.

Glad it worked. First thing to check is the prior year fed/state tax on Screen 1, for sure.

The ways of God and computers is strange, and not for mortal man to comprehend, @BulldogTom. Be grateful you found a work-around that did not include sacrificing a goat.

Sometimes you can't rescue people from their errors.