toracollc
Level 1
‎12-07-2019 05:43 AM
 
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abctax55
Level 15
‎12-07-2019 05:43 AM

Amend the return HE filed, because it was wrong.  Sch C are not separate entities.

HumanKind... Be Both

View solution in original post

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IRonMaN
Level 15
‎12-07-2019 05:44 AM
And please don't ask a third time :smile::smile:

Slava Ukraini!
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abctax55
Level 15
‎12-07-2019 05:44 AM
:+1::+1:
HumanKind... Be Both
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Just-Lisa-Now-
Level 15
Level 15
‎12-07-2019 05:44 AM

"what can i do ?"

Sign up for some continuing educational classes about how tax returns work.  

If you have to ask this question, you should NOT be soliciting your services as a professional tax preparer. 


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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IRonMaN
Level 15
‎12-07-2019 05:44 AM
"Soliciting" sounds so dirty.  How about just sticking to W-2 returns?

Slava Ukraini!
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garman22
Level 13
Level 13
‎12-07-2019 05:44 AM
:laughing::laughing:
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Just-Lisa-Now-
Level 15
Level 15
‎12-07-2019 05:44 AM
I'm hoping this was just a TurboTax user that's trying to pretend to be a tax professional to ask this question....if not, it kind of pisses me off.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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TaxGuyBill
Level 15
‎12-07-2019 05:44 AM
@Just £isa Now!   That was my thought too.
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IRonMaN
Level 15
‎12-07-2019 05:44 AM
Folks just need to stay within their comfort area and not venture off into tax areas they are unfamiliar with.  Personally, I don't touch estate returns.  Unfortunately, based on some of the questions that I have seen here over the years, for some folks their comfort area is pretty much limited to greeting people when they come through the door :worried::worried:

Slava Ukraini!
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abctax55
Level 15
‎12-07-2019 05:44 AM
I was trying the "kinder & gentler" approach, since it indicates the OP uses PS.
But I agree, a "tax pro" needing to even ask this question is a bit scary.
HumanKind... Be Both
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garman22
Level 13
Level 13
‎12-07-2019 05:44 AM
Early in my career I would take on stuff I probably should not have. Young and dumb, I guess.
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mayberryrfd
Level 3
‎12-07-2019 05:44 AM
Oh Boy, I'm never leaving Mayberry, it's nasty out there
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IRonMaN
Level 15
‎12-07-2019 05:44 AM
Good plan :smile::smile:

Slava Ukraini!
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abctax55
Level 15
‎12-07-2019 05:44 AM
@mayberryrfd - you DO have to admit it's a very, very basic concept of individual tax prep.
HumanKind... Be Both
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TAXOH
Level 11
‎12-07-2019 05:44 AM
""Soliciting" sounds so dirty."  LOL
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qbteachmt
Level 15
‎12-07-2019 05:44 AM

If your Client filed their own tax return, you need to Amend it, so that you can include their Sched C. If you filed their tax return, you Forgot their Sched C, so it seems you need to amend this at your cost.

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