Janitor Bob Posted January 29, 2015 Report Share Posted January 29, 2015 Yay me...just filed all 2014 1099-MISC forms for clients! 3 Quote Link to comment Share on other sites More sharing options...
RitaB Posted January 29, 2015 Report Share Posted January 29, 2015 One SSN... 2 Quote Link to comment Share on other sites More sharing options...
easytax Posted January 29, 2015 Report Share Posted January 29, 2015 One SSN... waitingbro.png Thank you RitaB, I stole your pic --- it will help get some attention for some doc's I am waiting for. 1 Quote Link to comment Share on other sites More sharing options...
Elrod Posted January 29, 2015 Report Share Posted January 29, 2015 7 Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted January 29, 2015 Report Share Posted January 29, 2015 OH MY GOSH ! I LOVE THAT !!! 1 Quote Link to comment Share on other sites More sharing options...
Lion EA Posted January 29, 2015 Report Share Posted January 29, 2015 Sat with client's bookkeeper last week and stepped through new 1099 wizard in QB. All was well. (They'd upgraded from 2010 to 2015.) She was going to print a couple to hold up to forms from Staples to make sure. We were going to print this week when I was in. Boss didn't want me in this week for a variety of reasons. Told her to print. She stepped through wizard and two of eight vendors changed amounts, one to $0 and other to higher than last week; diagnostic re thresholds; and a W-9 arrived for a new vendor that I didn't know about so wasn't mapped. I spent hours on the phone with her, but really can't do this without seeing her screen. I told her to check with her boss re me going in Monday. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted January 29, 2015 Report Share Posted January 29, 2015 Yay me...just filed all 2014 1099-MISC forms for clients! All the ones you know about. You are just tempting fate, you know. 6 Quote Link to comment Share on other sites More sharing options...
Janitor Bob Posted January 29, 2015 Author Report Share Posted January 29, 2015 Good point KC Quote Link to comment Share on other sites More sharing options...
jklcpa Posted January 30, 2015 Report Share Posted January 30, 2015 I hate these forms. That. is. all. Hate them! I still have one client left to work through and hope that the client doesn't have to send any W9s at this late date. I am having a devil of a time with these and W2s this year. Client picked up W2s yesterday and told me the employer address was wrong and has been wrong on all the partnership returns and payroll filings for about 4 years now. Uh, I'm not a mind reader and do not have a crystal ball. About 4 yrs ago, she switched from a p.o. box to using a street address. I always include a bill with the package and have never mailed her anything. It's nice that she waited 4 yrs to tell me! Same client told me last year to change address of an employee on the W2 and that employee had been using a relative's address to qualify for in-state tuition cost in PA, when she really lives about 1/2 hr away from here in the other direction in DE. Me yesterday ---> For another client, today I drop off 1099s, w2s, payroll returns when I'm out running an errand because I think this will be quick. Ooooohhhhh nooooooooo! One half hour later, I'm still trying to explain how the W9 request for TIN works because their company needs to request 2 or 3, and yet they received a request for one and that totally confused everyone there!!!! Why are we sending them if the same people are requesting them from us?! Me again today ---> and I really wanted to . 5 Quote Link to comment Share on other sites More sharing options...
joanmcq Posted January 30, 2015 Report Share Posted January 30, 2015 I don't efile the 1099s until at least mid February so that anyone that might need a correction has time to give them to me. Easier to correct it if I haven't filed yet! 1 Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted January 30, 2015 Report Share Posted January 30, 2015 And, of course, Judy, the client never thinks the fee for those forms is low enough. After all, you just need to enter the amounts, the computer does all the work. 3 Quote Link to comment Share on other sites More sharing options...
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