safcpa
Level 3
Activity Feed
  • I have had 9 clients receive 5071C identity verification letters from the IRS,All were filed and accepted between 5/2 and 5/6Anyone else experiencing this?
    safcpa
    5
    Jun 06, 2023
  • I had a client who we did an extension calculation for (on April 13) and had her send in about $ 40K and when we ran the return for filing the balance due was $...
    safcpa
    1
    May 07, 2022
  • I have not heard anything.I've been attempting to get the amended box on the Form 3840 to be checked without success.Perhaps I need to prepare a CA amended retu...
    safcpa
    Apr 02, 2022
  • The 4 letters for the code are generally on the second page of the EIN letter.Lacerte may populate with what they believe is correct but there is no consistency...
    safcpa
    1
    Jun 13, 2022
  • I have a client who did a 1031 exchange of a property in CA and acquired 4 properties in WA,In 2021 he sold one of those properties so we have to pay CA the tax...
    safcpa
    2
    Apr 02, 2022
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Member Since ‎04-11-2020
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