Am I going insane here? If an officer is also a shareholder, we truly have to duplicate their data entry? Is there nowhere to check "Officer is also a shareholder", or vice versa?
Well, this is a doozy. 6.5 years with an EFIN and no issues. Tried to file a client's return today and it rejects for EFIN being inactive.
Sure enough, log into eservices and it shows it as inactive. 2 messages saying the IRS has set it to inactive, both received on 5/15.
No reason as to why. I haven't received anything in the mail, email, or any other notices in the eservices portal.
Been on hold with 866-255-0654 for 4 hours. I'm assuming that calling is the only way to resolve this?
Howdy! Looking for recs for Mexican (or really any other) places that sell pints of meat. I’ve been going to a place in Burlingame (La Corneta) that does a pint of chicken for $10 and it has changed my life.
I live in the SoMa area between tenderloin and mission, but walk to Fidi every day. Any recs super appreciated!
Looking for a good ol’ counter serve slice of frittata… having trouble locating. Please help!
Filing a late 2024 return for a client (MFJ). Taxpayer SSN is being rejected as duplicate. Had them pull their 2024 Account Transcript which says no return has been filed... 13 years and have never seen this happen. What do we do, folks?
I had never really thought about this before, as the 3 firms I worked at prior to starting my own did not do this - do you provide the depreciation schedule(s) in your client copies? I find myself having to ask for them for new clients, and obviously have been asked to provide them from the new preparer on departed clients.