Originally posted by BHoffman
View Post
Announcement
Collapse
No announcement yet.
Just a minute, I have a reponse for that...
Collapse
X
-
Originally posted by Jiggers View Post
I got this 1099B
Clueless client, waving their head in the direction of my computer monitor- "I don't know; can't you look it up?"
Me- "Sorry, my crystal ball's on the fritz."
I think I need to upgrade my worn-out reply to something snappier though. What do you guys say?
Comment
-
Crystal Ball
Originally posted by BP. View PostMe, when handed a 1099-B, "OK, what did you pay for this stock?"
Clueless client, waving their head in the direction of my computer monitor- "I don't know; can't you look it up?"
Me- "Sorry, my crystal ball's on the fritz."
I think I need to upgrade my worn-out reply to something snappier though. What do you guys say?
I also have a sign on my ceiling that says "NO MILEAGE RECORDS HERE".Jiggers, EA
Comment
-
Originally posted by Jiggers View PostI do have a crystal ball on my desk! And when the client has no clue, or asks a foolish question, I pick it up and look at it.
I also have a sign on my ceiling that says "NO MILEAGE RECORDS HERE".
Comment
-
Originally posted by Jiggers View PostI do have a crystal ball on my desk! And when the client has no clue, or asks a foolish question, I pick it up and look at it.
I also have a sign on my ceiling that says "NO MILEAGE RECORDS HERE".
Comment
-
One more fool........
I prepare the State Unemployment Tax Return, 941, 940, W-2's(printed 4-up for employee and note affixed saying give all 4 copies to employee), and 1099MISC(printed 2-up for recipient and note affixed saying give all 2 copies to recipients) for my client.
All have a cover letter affixed to the original that needs to be signed and mailed. Correctly addressed envelope is attached to that.
Client calls me with the following questions:
1. Which envelope do I use?
2. How many copies of the W-2's do I give the employee? I tore them apart and lost your note.
3. How many copies of the 1099's do I give out? I tore them apart and lost your note.
About that time I scream..............Jiggers, EA
Comment
-
My father once spent several pre-computer days on a very complicated return involving many painstakingly hand-calculated "what-if" situations for an Arkansas resident. The guy picked it up, walked to the door, stopped, turned around, and said:
"Oh, by the way -- I sold a bunch of land down in Mississippi last year. That's not taxable is it?"
Response: A long pause; then -- "No." (We never saw him again).
Comment
-
Start of interview:
Me: "So, were you married at the end of the year?"
Client: "No"
Client wants to claim HOH and the EIC.
Later on during the interview, the client will say "my wife' or "my husband".
Me: "I thought you told me you were not married?"
Client:"Well....."
And then the truth comes out.If I'm wrong, please correct me, because I don't have the tax knowledge y'all have. Cheers!
admin@badfloridadrivers.com
Comment
-
The OIH deduction
TP: Can I claim Office in Home?
ME: Yes you would qualify for that if you have a room that is exclusively used for an Office.
TP: Yep
ME: Okay, (I start taking notes) size? Utility bills? Insurance? Etc. etc.
TP: What does exclusively mean?
ME: (eyes rolling now) It means you can't use the room for anything but the office, then we get to take a percentage of all those bills. The IRS takes a very dim view on OIH. They could come to see the office to make sure it is exclusive use.
TP: I guess if I knew they were coming we could drag Grandma's bed out of the room. Grandma might not like that so much tho and she might stop paying the utility bills.
ME: ….. rip … paper into garbage can.
**********************************************
or scenario 2 :
You look at the client and see that familiar lip curl up sly smile as they say … "Of course I use that room exclusively for an office…. Just tell me when the IRS is coming so I can get the pool table out of the room. OH but I entertain clients there also … they come play pool with me …. So it is still deductible isn't it…. And I could write off the pool table "
**********************************************
I had a good one a couple years ago ….
TP: I want to deduct my hot tub … I entertain my clients in it.
ME: My eyes are rolling here … I am afraid to ask what line of work she is in…. LOL"And So It Begins!!!"
Comment
Disclaimer
Collapse
This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.
Comment