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rhmillett

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  1. Yes, that is the correct form. After the return is accepted, you have to mail it in. You only have to use it if you are efiling a Utah only return.
  2. I just had a client ask a question about her return and after checking her return, the data had changed. Very scary and frustrating. This client's return has now disappeared from my database.
  3. Thanks! We do have another meeting with the auditor this Wednesday morning. I hope we have better luck this time on the mileage, but I'm not holding my breath. He also disallowed all my clients Verizon statements because the auditor couldn't find where it said how much my client had paid. Anyway, it should be interesting.
  4. I had one like this. Someone had already filed a return under my client's name and social security number. She thinks it was an old boyfriend. She had to mail in a paper return and file an identity theft form.
  5. I have a client that had an audit. While looking for receipts for the audit he discovered some new receipts that were not on the original return. These were not mentioned during the audit. His mileage was disallowed because of not separating business and non-business miles driven, so he owes money. He wants to appeal the mileage and I would like to add the extra deductions which he has receipts for and should have been on the original return. I am just unsure of how to time this. Do I wait until after the appeal? or do I add them to the appeal? Thanks.
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