We now must be cleared by client to file extension

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  • JohnH
    Senior Member
    • Apr 2007
    • 5339

    #31
    Definition of a bureaucrat:

    --> Someone who takes great pleasure in telling you a perfectly logical course of action isn't possible because "it's against the rules." <--
    "The only function of economic forecasting is to make astrology look respectful" - John Kenneth Galbraith

    Comment

    • DonPriebe
      Senior Member
      • Sep 2006
      • 526

      #32
      Blame it on Congress

      ... if the IRS ever wanted to use this to raise revenue, like they are doing with EIC Due Diligence audits ...
      Sorry, you can't blame that one on the IRS. The increase in EIC Due Diligence fines were mandated by Congress in the Korean Free Trade Bill as a partial offset to the revenue lost by the free trade agreement itself.

      Comment

      • veritas
        Senior Member
        • Dec 2005
        • 3290

        #33
        And

        Originally posted by DonPriebe
        Sorry, you can't blame that one on the IRS. The EIC Due Diligence fines were mandated by Congress in the Korean Free Trade Bill as a partial offset to the revenue lost by the free trade agreement itself.

        http://www.cbo.gov/sites/default/fil...ents/s1642.pdf
        Who do you suppose came up with this little gem? Do you think Barney was talking to Chuckie and said "you know these tax preparers are getting away with murder scalping our treasury with lying and cheating? Don't they know that's our job?".

        Comment

        • ChEAr$
          Senior Member
          • Dec 2005
          • 3872

          #34
          Originally posted by JohnH
          Definition of a bureaucrat:

          --> Someone who takes great pleasure in telling you a perfectly logical course of action isn't possible because "it's against the rules." <--
          Remember back in the 1960's/70's the famed Peter Principle?

          I get the impression this Miz Hawkins is living proof that it still applies.
          ChEAr$,
          Harlan Lunsford, EA n LA

          Comment

          • FEDUKE404
            Senior Member
            • May 2007
            • 3650

            #35
            And the beat goes on. . .2015 version

            Interesting discussion. . . aka "a blast from the past."

            IIRC, the 2014 version on a similar topic got a bit "heated" and then vanished into TTB cyberspace perpetuity.

            FE

            Comment

            • Burke
              Senior Member
              • Jan 2008
              • 7068

              #36
              All this brings up the question about 8878. I got every one of my extenders to sign the form. Is it not required? They are never here to input their own PIN..

              Comment

              • TAXNJ
                Senior Member
                • Jan 2007
                • 2106

                #37
                Last resort is to contact the op office

                Originally posted by Burke
                All this brings up the question about 8878. I got every one of my extenders to sign the form. Is it not required? They are never here to input their own PIN..
                reference:

                1 - http://www.irs.gov/uac/New-Electroni...-Authorization

                2 - also see page 2 of the form 8878

                3 - as you say "I got every one of my extenders to sign the form." seems like you would be covered

                Last resort is to contact the OP office. If you do let us know
                Always cite your source for support to defend your opinion

                Comment

                • FEDUKE404
                  Senior Member
                  • May 2007
                  • 3650

                  #38
                  Form 8878 only if payment required with Form 4868

                  Originally posted by TAXNJ
                  reference:

                  1 - http://www.irs.gov/uac/New-Electroni...-Authorization

                  2 - also see page 2 of the form 8878

                  3 - as you say "I got every one of my extenders to sign the form." seems like you would be covered

                  Last resort is to contact the OP office. If you do let us know
                  Rightly or wrongly, the open people who filed/signed a Form 8878 for me were those who owed a balance due with their Form 4868.

                  For everyone else, I had either a written (email) or verbal communication authorizing me to file their 2014 extensions.

                  I did not, nor have I ever, "automatically" filed an extension for any client.

                  #1 above is dated 2014.

                  #2 excerpt is as follows:

                  • Form 4868, and
                  The taxpayer is not authorizing an electronic funds withdrawal.
                  Do not complete Form 8878.


                  • Form 4868, and
                  • Authorizing an electronic funds withdrawal, and
                  • The ERO is using the Practitioner PIN method.
                  Complete Form 8878,Parts I, II, and III.


                  • Form 4868, and
                  • Authorizing an electronic funds withdrawal, and
                  • Authorizing the ERO to enter or generate the taxpayer’s PIN, and
                  • The ERO is not using the Practitioner PIN method.
                  Complete Form 8878,Parts I and II.

                  FE

                  Comment

                  • TAXNJ
                    Senior Member
                    • Jan 2007
                    • 2106

                    #39
                    Agree - good job

                    Originally posted by feduke404
                    rightly or wrongly, the open people who filed/signed a form 8878 for me were those who owed a balance due with their form 4868.

                    For everyone else, i had either a written (email) or verbal communication authorizing me to file their 2014 extensions.

                    I did not, nor have i ever, "automatically" filed an extension for any client.

                    #1 above is dated 2014.

                    #2 excerpt is as follows:

                    • form 4868, and
                    the taxpayer is not authorizing an electronic funds withdrawal.
                    do not complete form 8878.


                    • form 4868, and
                    • authorizing an electronic funds withdrawal, and
                    • the ero is using the practitioner pin method.
                    Complete form 8878,parts i, ii, and iii.


                    • form 4868, and
                    • authorizing an electronic funds withdrawal, and
                    • authorizing the ero to enter or generate the taxpayer’s pin, and
                    • the ero is not using the practitioner pin method.
                    Complete form 8878,parts i and ii.

                    Fe
                    AGREE - good job - well stated
                    Last edited by TAXNJ; 04-17-2015, 04:18 PM.
                    Always cite your source for support to defend your opinion

                    Comment

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