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Billing idea
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Strongsilence-C
Level 10
2 weeks ago
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Billing idea
Years too late...
I'm not going to bill until one week after the ACK is received. Sometimes there are remaining questions from the client or efiling issues, such as F8962 is missing (in which I have to chase after the 1095) and this work needs to be billed to the client.
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1 Comment 1
sjrcpa
Level 15
a week ago
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Or, bill as usual but add an additional amount or percent to cover these contingencies. Last year we tried to bill with the return, and we usually bill based on time. We added 3% to cover efiling time and chasing down the forms, questions, etc.
If additional work is substantial I send another bill - "Redo return bc of xyz".
The more I know the more I don’t know.
