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17 Oktober 2008

[forum-pajak] Penagihan Jasa Angkutan ke Luar Negeri

Selamat siang para rekan pajak, mohon pencerahannya.
 
Perusahaan kami menerima PO untuk pekerjaan transportasi container dari Jakarta ke Tanjung Enim dengan menggunakan mobil tronton dan trailer.
 
Setelah pekerjaan selesai dan surat jalan yang sudah ditandatangani penerima kami terima, seperti biayanya kami menerbitkan invoice dengan lampiran surat jalan dan PIO beserta faktur pajak standar.
 
Namun setelah lewat sekitar 10 hari, rekanan kami tersebut meminta agar invoice dan faktur pajak tersebut dibatalkan dan juga PO yang mereka terbitkan dianggap batal.
 
Untuk itu mereka mengirimkan PO pengganti dimana penerima jasanya berubah menjadi perusahaan di Switzerland.
 
Yang ingin saya tanyakan, untuk melakukan penagihan ke perusahaan di Switzerland tersebut, aspek perpajakan apa yang harus kami penuhi. Rencananya kami akan menerbitkan invoice dan faktur pajak sederhana. Apakah itu saja sudah cukup? Dan nanti atas pembayaran yang kami terima, apakah akan ada pemotongan atau pemungutan pajak lainnya?
 
Terima kasih atas bantuan para rekan pajak sekalian.
 
Salam,
Johny Susanto

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[taxchat] Rebate

I have heard different answers to this question....could someone please
clarify....I was under impression that had to file by 10/15 to get the
stimulus rebate....I had heard that even if you didn't file by 10/15,
you could get credit for the rebate on the 2008 return.

I don't see anything like that.

What maybe I see is that if file by 10/15 timely, and you don't get a
check issued by 12/31/08...then you can take the rebate amount as a
credit on your 2008 return.

Thanks,
Ira


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IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.
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Re: [taxchat] Rant : People who wait until the last minute.

Better to file on time, then amend it later if they think of more expenses, but at least they won't have a late filing penalty. 
 
Some people will procrastinate as long as you let them.  Yes, I can e-file until midnight on Oct 15, but no thanks.  I don't need the stress.
 
 
Sent: Friday, October 17, 2008 11:58 AM
Subject: RE: [taxchat] Rant : People who wait until the last minute.

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don't know (and don't particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

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IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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RE: [taxchat] ENGAGEMENT LETTER FOR WRITEUP AND TAX

Arnie,

 

I’d advise two separate engagement letters, since both the services you’ll provide and your potential liability exposure are essentially different.  I guess that if I did combine mine, I’d divide it two sections, a tax section and a writeup section.  But I’d want the client to sign off on each section, so why not have two letters?

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Friday, October 17, 2008 3:35 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] ENGAGEMENT LETTER FOR WRITEUP AND TAX

 

I am interested in creating an Engagement Letter for monthly write-up services and all tax prep for.  I have seem others from our members but they are for tax prep.  Does anyone have including the write-ups?  Can you post.  Thanks.

 

Arnie

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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RE: [taxchat] Rant : People who wait until the last minute.

Chuck ... I LOVE IT.
 
Cheers,
JoJo
..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/


-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Chuck Warman
Sent: Friday, October 17, 2008 12:50 PM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] Rant : People who wait until the last minute.

Like I said, I doubled my hourly rate.  For deranged clients like this one, I raise my rate until they either go away, or the size of the fee overcomes the PITA factor.  In this case, the fee was worth the grief; I will be paid at least $2500 for what would normally be a $1500 return.

 

None of this is meant to imply that the client isn’t an absolute nutbar.

 

Chuck

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Cris Kelly
Sent: Friday, October 17, 2008 1:41 PM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I agree with Robert.   I am very clear about my deadlines to receive their info.  I have had only 1 client take their stuff elsewhere

 

Cris

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Robert Lukey
Sent: Friday, October 17, 2008 11:33 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Rant : People who wait until the last minute.

 

On April 15th possibly, on October 15th I was out of the office by 5:30 and my clients new I wasn't going to stress over their procrastination. I even had one client forget I told them that there isn't a second extension and he called me yesterday to verify that his second extension got sent in. I had to exlpain again.

On Fri, Oct 17, 2008 at 10:41 AM, Arnold M. Socol <waymeans@verizon.net> wrote:

Efiling until midnight is the answer!

 

 

----- Original Message -----

From: Chuck Warman

Sent: 10/17/2008 12:58 PM

Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don't know (and don't particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/




--

 

 

No virus found in this incoming message.
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No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1730 - Release Date: 10/17/2008 8:07 AM

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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[taxchat] ENGAGEMENT LETTER FOR WRITEUP AND TAX

BEGIN:VCARD
VERSION:2.1
N:Socol;Arnie;;Pres.
FN:Arnie Socol
NICKNAME:Arnie
ORG:Ways & Means Inc.
TITLE:Pres
TEL;WORK;VOICE:845-562-6070
TEL;CELL;VOICE:845-978-0593
TEL;WORK;FAX:845-562-6273
ADR;WORK:;;815 Blooming Grove Tpke;New Windsor;NY;12553
LABEL;WORK;ENCODING=QUOTED-PRINTABLE:815 Blooming Grove Tpke=0D=0ANew Windsor, NY 12553
URL;WORK:http://www.waysandmeansonline.com
EMAIL;PREF;INTERNET:waymeans@verizon.net
EMAIL;INTERNET:arnold.socol@genworthrr.com
REV:20081017T203511Z
END:VCARD
I am interested in creating an Engagement Letter for monthly write-up services and all tax prep for.  I have seem others from our members but they are for tax prep.  Does anyone have including the write-ups?  Can you post.  Thanks.
 
Arnie
__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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RE: [taxchat] Rant : People who wait until the last minute.

Like I said, I doubled my hourly rate.  For deranged clients like this one, I raise my rate until they either go away, or the size of the fee overcomes the PITA factor.  In this case, the fee was worth the grief; I will be paid at least $2500 for what would normally be a $1500 return.

 

None of this is meant to imply that the client isn’t an absolute nutbar.

 

Chuck

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Cris Kelly
Sent: Friday, October 17, 2008 1:41 PM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I agree with Robert.   I am very clear about my deadlines to receive their info.  I have had only 1 client take their stuff elsewhere

 

Cris

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Robert Lukey
Sent: Friday, October 17, 2008 11:33 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Rant : People who wait until the last minute.

 

On April 15th possibly, on October 15th I was out of the office by 5:30 and my clients new I wasn't going to stress over their procrastination. I even had one client forget I told them that there isn't a second extension and he called me yesterday to verify that his second extension got sent in. I had to exlpain again.

On Fri, Oct 17, 2008 at 10:41 AM, Arnold M. Socol <waymeans@verizon.net> wrote:

Efiling until midnight is the answer!

 

 

----- Original Message -----

From: Chuck Warman

Sent: 10/17/2008 12:58 PM

Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don't know (and don't particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/




--

 

 

No virus found in this incoming message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1730 - Release Date: 10/17/2008 8:07 AM

 

No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1730 - Release Date: 10/17/2008 8:07 AM

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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__,_._,___

RE: [taxchat] Rant : People who wait until the last minute.

I agree with Robert.   I am very clear about my deadlines to receive their info.  I have had only 1 client take their stuff elsewhere

 

Cris

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Robert Lukey
Sent: Friday, October 17, 2008 11:33 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Rant : People who wait until the last minute.

 

On April 15th possibly, on October 15th I was out of the office by 5:30 and my clients new I wasn't going to stress over their procrastination. I even had one client forget I told them that there isn't a second extension and he called me yesterday to verify that his second extension got sent in. I had to exlpain again.

On Fri, Oct 17, 2008 at 10:41 AM, Arnold M. Socol <waymeans@verizon.net> wrote:

Efiling until midnight is the answer!

 

 

----- Original Message -----

From: Chuck Warman

Sent: 10/17/2008 12:58 PM

Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don't know (and don't particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/




--

 

No virus found in this incoming message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1730 - Release Date: 10/17/2008 8:07 AM

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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__,_._,___

Re: [taxchat] Rant : People who wait until the last minute.

On April 15th possibly, on October 15th I was out of the office by 5:30 and my clients new I wasn't going to stress over their procrastination. I even had one client forget I told them that there isn't a second extension and he called me yesterday to verify that his second extension got sent in. I had to exlpain again.

On Fri, Oct 17, 2008 at 10:41 AM, Arnold M. Socol <waymeans@verizon.net> wrote:

Efiling until midnight is the answer!
 
 
----- Original Message -----
Sent: 10/17/2008 12:58 PM
Subject: RE: [taxchat] Rant : People who wait until the last minute.

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don't know (and don't particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/




--
__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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__,_._,___

RE: [taxchat] Rant : People who wait until the last minute.

Holy moley.  I had one client that was going to do something similar -- try to get me about $50 of deductions at the very end of the day -- I pointed out that it would cost her more to pay me to re-do the tax return (it was already printed out etc.) than any benefit she would get from the $50 of expenses.  That took care of that.
 
I don't e-file either, pretty much for the same reasons that Chuck doesn't.  :D
 
Cheers,
JoJo
..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/


-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Chuck Warman
Sent: Friday, October 17, 2008 10:48 AM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] Rant : People who wait until the last minute.

I don’t efile, I have reasons that make sense to me, and I’m tired of that discussion.  Anyway, I’m  not going to make it possible for them to procrastinate for another 5 hours, which is exactly what would happen.

 

Chuck

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Friday, October 17, 2008 12:41 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Rant : People who wait until the last minute.

 

Efiling until midnight is the answer!

 

 

----- Original Message -----

From: Chuck Warman

Sent: 10/17/2008 12:58 PM

Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don’t know (and don’t particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/


__._,_.___

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RE: [taxchat] Rant : People who wait until the last minute.

I don’t efile, I have reasons that make sense to me, and I’m tired of that discussion.  Anyway, I’m  not going to make it possible for them to procrastinate for another 5 hours, which is exactly what would happen.

 

Chuck

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Arnold M. Socol
Sent: Friday, October 17, 2008 12:41 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Rant : People who wait until the last minute.

 

Efiling until midnight is the answer!

 

 

----- Original Message -----

From: Chuck Warman

Sent: 10/17/2008 12:58 PM

Subject: RE: [taxchat] Rant : People who wait until the last minute.

 

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don’t know (and don’t particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/


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IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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Re: [taxchat] Rant : People who wait until the last minute.

Efiling until midnight is the answer!
 
 
----- Original Message -----
Sent: 10/17/2008 12:58 PM
Subject: RE: [taxchat] Rant : People who wait until the last minute.

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don't know (and don't particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

People are just plain CRAZY!!!!!!

<rant mode off>

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

This is a rant.

People who wait until the last minute.

Rant, rant, rant, rant, rant.

I guess that's all for now.

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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Change settings via the Web (Yahoo! ID required)
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RE: [taxchat] Rant : People who wait until the last minute.

I had an M.D. client who was still faxing me information at 5:30PM on the 15th.  Last mail pickup in town is 7PM.  Client had a $140K liability, and was risking late filing penalty of $7000 in order to try to squeeze out a few hundred more $ in travel expenses and office supplies.  They picked up their return at the curb of my office building at about 6:55.  I still don’t know (and don’t particularly care) if they got it postmarked in time.  I doubled my hourly rate on that one.

 

People are just plain CRAZY!!!!!!

 

<rant mode off>

 

Chuck Warman,  CPA
Wichita Falls, TX
-------------------------------

 

 

 

 

 

 

 

From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of JoJo Zawawi
Sent: Wednesday, October 15, 2008 3:26 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Rant : People who wait until the last minute.

 

This is a rant.

 

People who wait until the last minute.

 

Rant, rant, rant, rant, rant.

 

I guess that's all for now.

 

Cheers,

JoJo

..............................................................................................................................................................
Music:  http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog:  http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/

 

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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Re: [taxchat] Charging Interest in Oklahoma

Thanx.  Oklahoma's site is apparently the Commission on Consumer Credit.  Had to call the State Treasurer's office.  I thought it was very difficult to find.
 
Kansas' website is much more user friendly!
 
Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS  67950-1367
 
620.697.2422 Phone
 
620.697.4757 Fax
 
 
 
----- Original Message -----
Sent: Friday, October 17, 2008 9:29 AM
Subject: Re: [taxchat] Charging Interest in Oklahoma

Find the State website, then State Banking and search there or find a phone number to the department
 
 
----- Original Message -----
Sent: 10/16/2008 9:50 PM
Subject: [taxchat] Charging Interest in Oklahoma

   
 
 
I have a client in OK that wants to start charging interest on past due A/R accounts.  In KS, the Office of the State Bank Commissioner has jurisdiction over how much you can charge.  Additionally, we have a form that has to be completed each year, along with a $25 fee, that allows us to charge interest.
 
1.  Is there a maximum rate that can be charged in OK?
 
2.  Is there an application to complete in OK in order to be allowed to charge interest?
 
I've been checking all over the internet, but am not having much luck.  Does anyone know about this?
 
Thanx!
 
Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS  67950-1367
 
620.697.2422 Phone
 
620.697.4757 Fax
 
 
 


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IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.



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