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  1. I would see more business for them, for every tax preparer.

    June 23 Get Together / Shameless Plug

    How about having a raffle? I can donate some stuff.

    Your fee

    What fee do you charge your clients for NSF?

    June 23 Get Together / Shameless Plug

    Sounds awesome, hope you have a great time and post some pictures.

    Draft W4 for 2019

    I love how this form is right up our alley, I can probably fill out this form with my eyes closed, but I really doubt employees won't know what to do with it. Has anybody established a fee yet so when the calls start coming in?

    It's time for a new printer

    I have managed to destroy three Brother 5450dn printer in the last four year, can someone recommend a good printer beside a brother? Thanks

    Good News!

    Since we are on the subject of the royals, was it a mistake getting married to a US citizen for tax purposes? I could just see the media riots when she announces she’ll give up her US citizenship to avoid paying taxes in the US

    client says cost $1,000 for estate extension?

    I believe someone here before said, “if another tax preparer can charge X and someone pays for it, so could I”.
  9. 1. Client could be undereportinf sales tax. 2. If business is a restuarant, tips are being reported on 1099K, more then likely its not reflect on sales tax. 3. I seen this one before 1099k were issued, client was allowing friend to use the credit card machine to process sales, this stopped when 1099k started. 4. QB was not setup properly, seen this before. 5. Do a cash analysis. 6. I would also look at purchases and inventory and use the markup % to arrive a sales, you’ll be shock to see people continue to make purchases when their sales doesn’t make sense.
  10. ILLMAS

    US Employer with Canadian Employee/subcontractor

    I believe the "employee" would have to submit a W-8BEN to employer, employer does not withhold any taxes or issues a 1099 at end of year (supposedly the person doesn't have a SS or ITIN), employee would be solely responsible to report it on his/her Canadian tax return.
  11. ILLMAS

    advice on $15 payment for $848 bill?!

    Were you successful in collecting the money? I had a client sue a contractor and they won the case because the person never showed up to court, I don't think they collected a penny to this day.
  12. ILLMAS

    advice on $15 payment for $848 bill?!

    I like sending non paying clients to collections, if they don't pay, it gets reported to their credit and probably they don't care anyway.
  13. ILLMAS

    Is this possible

    This would be awesome for expiring ITIN's numbers.
  14. ILLMAS

    Incorrect cost on rental property

    I really appreciate all the support, at first I was thinking I had to prepare one for each year Also a big thank you to Eric, I just notice all the emoji's I might be making history here by being the first person to post new and improved emoji's
  15. ILLMAS

    Incorrect cost on rental property

    Thanks everyone, I am probably going to send the client back to prior preparer(s) to correct the depreciation for the prior years, but for 2017, can I just use the correct percentage ownership of the building therefore making the 2017 depreciation correct? And also use the accumulated depreciation balance as my starting basis for 2017?