About
Been doing this for too many decades.
Products
-
Lacerte TaxExperience: 41 years
Activity Feed
- Posts
- Replies
-
Use all 9's for the SSN for the prior year. You still have to go thru the REP process, but there's no charge. Hopefully that doesn't print a watermark of "do no...
-
"reasonable".... Up to the taxpayer to determine what, if any, is reasonable. Maybe that prior accountant determined no services were performed?
-
"....The prior accountant did not revise the client. " The acceptance letter from the IRS acknowledging an S-Corp election SPECIFICALLY points out that payment ...
-
From a different list-serve (credit to James Counts): Got this from an IRS Stakeholder Liaison person as to why some payments were delayed in being taken from a...
-
From a different list-serve (credit to James Counts): Got this from an IRS Stakeholder Liaison person as to why some payments were delayed in being taken from a...
