I just attach a copy of the reject and explain that we were unable to get the problem resolved before the time ran out.Have never had it questioned, nor had a penalty get assessed.Of course, I might just be lucky!Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS 67950-1367620.697.2422 Phone620.697.4757 Fax----- Original Message -----From: Cris KellySent: Monday, October 20, 2008 7:25 PMSubject: RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I was told by drake that it had to be submitted by 11am!
cris
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Donna J. Perrone
Sent: Monday, October 20, 2008 4:49 PM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURNI thought you had until Oct 20 for resubmitted returns??
Donna J. Perrone, EA
East Haven, CT
203-469-4939
203-468-2038 fax
IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding 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-related matters addressed herein.
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Cris Kelly
Sent: Monday, October 20, 2008 7:47 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURNI just got told by my staff (who may not have a job tormorow) that a return that we filed got rejected Friday – apparently he checked early in the day and not at the end of the day.
@ 4pm today he decided to check again, even though I told to check often.
Anyway, we were told by Drake that we cannot re submit the return because the time frame is over for efiling returns. We have to paper file.
Is there anyway to avoid penalties for not filing on time. We submitted the return on the 15th. But because of the delayed rejection we have to paperfile.
Also, Drake is telling us that we can send the return with just the pin# and that we don't have to have the client come back in to sign the return.
HELP! Can I mail with the pin? Is there anyway to avoid the penalties?
Help
Thanks Cris
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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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20 Oktober 2008
Re: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
Re: [forum-pajak] Penandatangan faktur pajak
regards,
-----Original Message-----
From: "winarto sugondo" <sugondo.winarto@gmail.com>
Date: Tue, 21 Oct 2008 10:07:43
To: <forum-pajak@yahoogroups.com>
Subject: Re: [forum-pajak] Penandatangan faktur pajak
Coba Ibu baca Per-159/PJ./2006, lalu isi lampirannya dan sampaikan ke KPP
Ibu terdaftar, maka semua prosedurnya sudah benar.
Semoga dapat membantu.
Salam,
Winarto Sugondo
2008/10/20 Vivi <viani_w@yahoo.com.sg>
> Guys,
> Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
> Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
> Apa sajakah syarat2 & kondisi yg harus ditaati?
> Terimakasih sebelumnya.
>
> regards,
>
>
>
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
------------------------------------
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Re: [forum-pajak] Penandatangan faktur pajak
Setahu saya, setiap bulan Januari pihak WP akan memberikan surat
pemberitahuan kepada KPP mengenai pejabat-pejabat yang berhak menandatangani
dokumen perpajakan seperti Faktur pajak, pejabat disini bisa dikatakan
Direktur Keuangan, Manager Keuangan bahkan Ass. Manager sampai Supervisor
bisa menandatangani, asalkan diberitahukan kepada KPP terlebih dahulu. Jadi
jika, salah satu dari pejabat-pejabat tersebut berhalangan dapat digantikan
oleh pejabat lainnya, sehingga tidak menggangu kegiatan operasional
perusahaan. untuk aturannya saya lagi mencari, terima kasih
Rahmat M
2008/10/21 winarto sugondo <sugondo.winarto@gmail.com>
> Coba Ibu baca Per-159/PJ./2006, lalu isi lampirannya dan sampaikan ke
> KPP
> Ibu terdaftar, maka semua prosedurnya sudah benar.
>
> Semoga dapat membantu.
>
> Salam,
>
> Winarto Sugondo
>
> 2008/10/20 Vivi <viani_w@yahoo.com.sg <viani_w%40yahoo.com.sg>>
>
>
> > Guys,
> > Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
> > Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
> > Apa sajakah syarat2 & kondisi yg harus ditaati?
> > Terimakasih sebelumnya.
> >
> > regards,
> >
> >
> >
>
> [Non-text portions of this message have been removed]
>
>
>
[Non-text portions of this message have been removed]
------------------------------------
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Re: [forum-pajak] Penandatangan faktur pajak
Ibu dapat melihat contoh suratnya pada Lampiran VIB Per-159 Tahun 2006. Untuk lebih jeasnya Ibu bisa baca di Pasal 9 ayat 4 Peraturan DJP yang sama. Kalau ada tambahan atau ralat dari yang lain. Terima kasih
________________________________
From: Vivi <viani_w@yahoo.com.sg>
To: Forum Pajak <forum-pajak@yahoogroups.com>
Sent: Monday, October 20, 2008 9:53:19 PM
Subject: [forum-pajak] Penandatangan faktur pajak
Guys,
Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
Apa sajakah syarat2 & kondisi yg harus ditaati?
Terimakasih sebelumnya.
regards,
__________________________________________________
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Re: [forum-pajak] penghapusan fiskal dan NPWP
nomor npwp di ktp
jadi bawa kartu satu aja
kaya bawa kartu kredit aja nanti keren kerenan
f
2008/10/21 winarto sugondo <sugondo.winarto@gmail.com>:
> Wahhh, seru nich postingnya, NPWP kan identitas fiskal, KTP/Paspor kan
> identitas kewarganegaraan, apabila ada perbedaan ya wajar saja Pak.
> Sepanjang kartu NPWP Bapak tunjukan dan kalau bisa bawa yang aslinya untuk
> mencegah adanya tindakan penyelewengan hukum, kan lumayan 1 juta buat
> kehidupan sehari-hari.
>
> Menurut pendapat saya, hal tersebut tidak menjadi masalah, karena bukan DJP
> yang salah, namun sudin kependudukan yang salah. Saya pernah temuin
> seseorang dengan hampir memiliki lebih dari satu ktp karena dia punya tanah
> dan rumah di banyak tempat.
>
> Jadi untuk keperluan fiskal, yang diharuskan ada adalah identitas fiskal.
>
> Salam,
>
> Winarto Sugondo
>
> 2008/10/20 hadyanto widoyo <hadyanto_w@yahoo.com>
>
>> Ikut Nimbrung juga,
>>
>> Saya punya kendala yang kurang lebih hampir sama
>> dengan pak Frans. Tapi Saya baru mau mengajukan
>> pembuatan NPWP, karena saya baru saja memperoleh KTP
>> tangerang. Niatnya mengajukan NPWP tangerang.
>> Tapi Paspor saya masih menggunakan data-data KTP
>> daerah(sumatera). Apabila saya mengajukan NPWP di
>> tangerang. Maka data NPWP dan data Paspor saya pasti
>> akan berbeda satu sama lain.
>>
>> Apakah ada rekan-rekan yang mengetahui prosedurnya
>> untuk mengajukan bebas fiskal nantinya? apakah hanya
>> dengan sekedar menunjukkan kartu NPWP sajakah dalam
>> prakteknya?Mohon diinfo, kalau ada rekan2 yang
>> mengerti.
>> karena saya sudah sempat bertanya di bagian informasi
>> Kantor pajak. Beliau juga gak pasti untuk hal ini,
>> karena dg alasan Juklak nya sendiri belum dikeluarkan.
>>
>> Thanks,
>>
>> Hady
>>
>>
>> --- Frans Thamura <frans@meruvian.org <frans%40meruvian.org>> wrote:
>>
>> > wah betul tuh
>> > saya baru pindahan, KTP saya dari PI ke Gading
>> >
>> > tapi NPWP saya dan surat masih nebeng di KTP lama
>> >
>> > saya sih masih tahan KTP lama, tetapi RT sempat
>> > marah2, karena pegang 2 KTP
>> >
>> > tapi tahun depan KTPnya habis juga.. :(
>> >
>> > ada masukan
>> >
>> >
>> > F
>> >
>> > 2008/10/17 Hendra Wijaya
>> > <hendra_wijaya1976@yahoo.com <hendra_wijaya1976%40yahoo.com>>
>> >
>> > > Pak Yuliwantono
>> > >
>> > > Kalau alamat pada NPWP beda dengan alamat di
>> > Paspor gmn ya ?
>> > >
>> > > thanks,
>> > > Hendra
>> > >
>> > >
>> > > ----- Original Message ----
>> > > From: Yuliwantono Wirawan
>> > > <yuliwantono@gmail.com<yuliwantono%40gmail.com>
>> > <yuliwantono%40gmail.com>
>> > > >
>> > > To: forum-pajak@yahoogroups.com <forum-pajak%40yahoogroups.com>
>> > <forum-pajak%40yahoogroups.com>
>> > > Sent: Friday, October 17, 2008 8:08:45 AM
>> > > Subject: Re: [forum-pajak] penghapusan fiskal dan
>> > NPWP
>> > >
>> > > Dear Bapak Frans,
>> > > Betul pak bagi pemilik NPWP yang dapat dibuktikan
>> > dengan kartu NPWP yang
>> > > dimiliki, maka Fiskal Luar Negeri dapat dibebaskan
>> > > Demikian kiranya, mungkin ada rekan2 lain yang mau
>> > ikut urun rembuk juga
>> > > Thx
>> > >
>> > > Pada 16 Oktober 2008 16:53, Frans Thamura
>> > <frans@meruvian. org> menulis:
>> > >
>> > > > hi
>> > > >
>> > > > mau tanya, itu th 2009, fiskal itu gak ada bagi
>> > pemilik NPWP itu
>> > > > berlaku apa tidak yah
>> > > >
>> > > > F
>> > > >
>> > > >
>> > >
>> > > [Non-text portions of this message have been
>> > removed]
>> > >
>> > > __________________________________________________
>> > > Do You Yahoo!?
>> > > Tired of spam? Yahoo! Mail has the best spam
>> > protection around
>> > > http://mail.yahoo.com
>> > >
>> > > [Non-text portions of this message have been
>> > removed]
>> > >
>> > >
>> > >
>> >
>> >
>> >
>> > --
>> > --
>> > Frans Thamura
>> > Meruvian
>> > One Stop Java and Enterprise OSS Provider
>> > Technopreneurship, Training, Internship, Outsourcing
>> > and Corporate
>> > Competency Center
>> >
>> > Mobile: +62 855 7888 699
>> > Blog & Profile: http://frans.thamura.info
>> >
>> > Training JENI, Medallion (Alfresco, Liferay dan
>> > Compiere).. buruan...
>> > URL:
>> >
>>
>>
>> http://nagasakti.mervpolis.com/roller/mervnews/entry/jeni_training_compiere_dan_alfresco
>> >
>> >
>> > [Non-text portions of this message have been
>> > removed]
>> >
>> >
>>
>> __________________________________________________
>> Do You Yahoo!?
>> Tired of spam? Yahoo! Mail has the best spam protection around
>> http://mail.yahoo.com
>>
>>
>>
>
> [Non-text portions of this message have been removed]
>
>
--
--
Frans Thamura
Meruvian
One Stop Java and Enterprise OSS Provider
Technopreneurship, Training, Internship, Outsourcing and Corporate
Competency Center
Mobile: +62 855 7888 699
Blog & Profile: http://frans.thamura.info
Training JENI, Medallion (Alfresco, Liferay dan Compiere).. buruan...
URL: http://nagasakti.mervpolis.com/roller/mervnews/entry/jeni_training_compiere_dan_alfresco
------------------------------------
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Re: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS 67950-1367
I was told by drake that it had to be submitted by 11am!
cris
From: taxchat@yahoogroups
Sent: Monday, October 20, 2008 4:49 PM
To: taxchat@yahoogroups
Subject: RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I thought you had until Oct 20 for resubmitted returns??
Donna J. Perrone, EA
East Haven, CT
203-469-4939
203-468-2038 fax
IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding 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-related matters addressed herein.
From: taxchat@yahoogroups
Sent: Monday, October 20, 2008 7:47 PM
To: taxchat@yahoogroups
Subject: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I just got told by my staff (who may not have a job tormorow) that a return that we filed got rejected Friday – apparently he checked early in the day and not at the end of the day.
@ 4pm today he decided to check again, even though I told to check often.
Anyway, we were told by Drake that we cannot re submit the return because the time frame is over for efiling returns. We have to paper file.
Is there anyway to avoid penalties for not filing on time. We submitted the return on the 15th. But because of the delayed rejection we have to paperfile.
Also, Drake is telling us that we can send the return with just the pin# and that we don't have to have the client come back in to sign the return.
HELP! Can I mail with the pin? Is there anyway to avoid the penalties?
Help
Thanks Cris
No virus found in this outgoing message.
Checked by AVG.
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Checked by AVG.
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Checked by AVG.
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Checked by AVG - http://www.avg.com
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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: [forum-pajak] penghapusan fiskal dan NPWP
identitas kewarganegaraan, apabila ada perbedaan ya wajar saja Pak.
Sepanjang kartu NPWP Bapak tunjukan dan kalau bisa bawa yang aslinya untuk
mencegah adanya tindakan penyelewengan hukum, kan lumayan 1 juta buat
kehidupan sehari-hari.
Menurut pendapat saya, hal tersebut tidak menjadi masalah, karena bukan DJP
yang salah, namun sudin kependudukan yang salah. Saya pernah temuin
seseorang dengan hampir memiliki lebih dari satu ktp karena dia punya tanah
dan rumah di banyak tempat.
Jadi untuk keperluan fiskal, yang diharuskan ada adalah identitas fiskal.
Salam,
Winarto Sugondo
2008/10/20 hadyanto widoyo <hadyanto_w@yahoo.com>
> Ikut Nimbrung juga,
>
> Saya punya kendala yang kurang lebih hampir sama
> dengan pak Frans. Tapi Saya baru mau mengajukan
> pembuatan NPWP, karena saya baru saja memperoleh KTP
> tangerang. Niatnya mengajukan NPWP tangerang.
> Tapi Paspor saya masih menggunakan data-data KTP
> daerah(sumatera). Apabila saya mengajukan NPWP di
> tangerang. Maka data NPWP dan data Paspor saya pasti
> akan berbeda satu sama lain.
>
> Apakah ada rekan-rekan yang mengetahui prosedurnya
> untuk mengajukan bebas fiskal nantinya? apakah hanya
> dengan sekedar menunjukkan kartu NPWP sajakah dalam
> prakteknya?Mohon diinfo, kalau ada rekan2 yang
> mengerti.
> karena saya sudah sempat bertanya di bagian informasi
> Kantor pajak. Beliau juga gak pasti untuk hal ini,
> karena dg alasan Juklak nya sendiri belum dikeluarkan.
>
> Thanks,
>
> Hady
>
>
> --- Frans Thamura <frans@meruvian.org <frans%40meruvian.org>> wrote:
>
> > wah betul tuh
> > saya baru pindahan, KTP saya dari PI ke Gading
> >
> > tapi NPWP saya dan surat masih nebeng di KTP lama
> >
> > saya sih masih tahan KTP lama, tetapi RT sempat
> > marah2, karena pegang 2 KTP
> >
> > tapi tahun depan KTPnya habis juga.. :(
> >
> > ada masukan
> >
> >
> > F
> >
> > 2008/10/17 Hendra Wijaya
> > <hendra_wijaya1976@yahoo.com <hendra_wijaya1976%40yahoo.com>>
> >
> > > Pak Yuliwantono
> > >
> > > Kalau alamat pada NPWP beda dengan alamat di
> > Paspor gmn ya ?
> > >
> > > thanks,
> > > Hendra
> > >
> > >
> > > ----- Original Message ----
> > > From: Yuliwantono Wirawan <yuliwantono@gmail.com<yuliwantono%40gmail.com>
> > <yuliwantono%40gmail.com>
> > > >
> > > To: forum-pajak@yahoogroups.com <forum-pajak%40yahoogroups.com>
> > <forum-pajak%40yahoogroups.com>
> > > Sent: Friday, October 17, 2008 8:08:45 AM
> > > Subject: Re: [forum-pajak] penghapusan fiskal dan
> > NPWP
> > >
> > > Dear Bapak Frans,
> > > Betul pak bagi pemilik NPWP yang dapat dibuktikan
> > dengan kartu NPWP yang
> > > dimiliki, maka Fiskal Luar Negeri dapat dibebaskan
> > > Demikian kiranya, mungkin ada rekan2 lain yang mau
> > ikut urun rembuk juga
> > > Thx
> > >
> > > Pada 16 Oktober 2008 16:53, Frans Thamura
> > <frans@meruvian. org> menulis:
> > >
> > > > hi
> > > >
> > > > mau tanya, itu th 2009, fiskal itu gak ada bagi
> > pemilik NPWP itu
> > > > berlaku apa tidak yah
> > > >
> > > > F
> > > >
> > > >
> > >
> > > [Non-text portions of this message have been
> > removed]
> > >
> > > __________________________________________________
> > > Do You Yahoo!?
> > > Tired of spam? Yahoo! Mail has the best spam
> > protection around
> > > http://mail.yahoo.com
> > >
> > > [Non-text portions of this message have been
> > removed]
> > >
> > >
> > >
> >
> >
> >
> > --
> > --
> > Frans Thamura
> > Meruvian
> > One Stop Java and Enterprise OSS Provider
> > Technopreneurship, Training, Internship, Outsourcing
> > and Corporate
> > Competency Center
> >
> > Mobile: +62 855 7888 699
> > Blog & Profile: http://frans.thamura.info
> >
> > Training JENI, Medallion (Alfresco, Liferay dan
> > Compiere).. buruan...
> > URL:
> >
>
> http://nagasakti.mervpolis.com/roller/mervnews/entry/jeni_training_compiere_dan_alfresco
> >
> >
> > [Non-text portions of this message have been
> > removed]
> >
> >
>
> __________________________________________________
> Do You Yahoo!?
> Tired of spam? Yahoo! Mail has the best spam protection around
> http://mail.yahoo.com
>
>
>
[Non-text portions of this message have been removed]
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Re: [forum-pajak] Penandatangan faktur pajak
Ibu terdaftar, maka semua prosedurnya sudah benar.
Semoga dapat membantu.
Salam,
Winarto Sugondo
2008/10/20 Vivi <viani_w@yahoo.com.sg>
> Guys,
> Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
> Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
> Apa sajakah syarat2 & kondisi yg harus ditaati?
> Terimakasih sebelumnya.
>
> regards,
>
>
>
[Non-text portions of this message have been removed]
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Bls: [forum-pajak] Penandatangan faktur pajak
Bisa dilakukan dengan syarat kantor Ibu mengajukan surat kuasa penandatangan faktur pajak ke KPP tempat Ibu terdaftar dan penandatangan harus mempunyai NPWP.
Mungkin ada pendapat yang lain.?
Regards,
R/
----- Pesan Asli ----
Dari: Vivi <viani_w@yahoo.com.sg>
Kepada: Forum Pajak <forum-pajak@yahoogroups.com>
Terkirim: Senin, 20 Oktober, 2008 21:53:19
Topik: [forum-pajak] Penandatangan faktur pajak
Guys,
Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
Apa sajakah syarat2 & kondisi yg harus ditaati?
Terimakasih sebelumnya.
regards,
__________________________________________________
Apakah Anda Yahoo!?
Lelah menerima spam? Surat Yahoo! memiliki perlindungan terbaik terhadap spam
http://id.mail.yahoo.com
[Non-text portions of this message have been removed]
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Bls: [forum-pajak] Penandatangan faktur pajak
Bisa dilakukan dengan syarat kantor Ibu mengajukan surat kuasa penandatangan faktur pajak ke KPP tempat Ibu terdaftar dan penandatangan harus mempunyai NPWP.
Mungkin ada pendapat yang lain.?
Regards,
R/
----- Pesan Asli ----
Dari: Vivi <viani_w@yahoo.com.sg>
Kepada: Forum Pajak <forum-pajak@yahoogroups.com>
Terkirim: Senin, 20 Oktober, 2008 21:53:19
Topik: [forum-pajak] Penandatangan faktur pajak
Guys,
Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
Apa sajakah syarat2 & kondisi yg harus ditaati?
Terimakasih sebelumnya.
regards,
__________________________________________________
Apakah Anda Yahoo!?
Lelah menerima spam? Surat Yahoo! memiliki perlindungan terbaik terhadap spam
http://id.mail.yahoo.com
[Non-text portions of this message have been removed]
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[forum-pajak] Boleh minta tolong utk nyari data Perusahaan yg melakukan MERGER, kemana Ya?
punya info atau kenalan atau tempat untuk nyari data tentang Perusahaan yang melakukan MERGER selama kurun waktu 1997-2008.
tempo hari nyari di BEI katanya ga ada dan biasanya katanya disurat kabar....
mohon infonya buat skripsi niy.
tengkyu banget yak...
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Re: [forum-pajak] Penandatangan faktur pajak
Hendro
--- On Mon, 10/20/08, Vivi <viani_w@yahoo.com.sg> wrote:
From: Vivi <viani_w@yahoo.com.sg>
Subject: [forum-pajak] Penandatangan faktur pajak
To: "Forum Pajak" <forum-pajak@yahoogroups.com>
Date: Monday, October 20, 2008, 9:53 PM
Guys,
Direktur keuangan kantor saya akan pensiun,dan blom ada penggantinya.
Bisakah penandatangan faktur pajak dilakukan oleh manajer keuangan saja?
Apa sajakah syarat2 & kondisi yg harus ditaati?
Terimakasih sebelumnya.
regards,
__________________________________________________
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the best spam protection around
http://mail.yahoo.com
[Non-text portions of this message have been removed]
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RE: [taxchat] online backup services
..............................................................................................................................................................
Music: http://www.myspace.com/jojozjojo * http://www.new.facebook.com/pages/JoJo-Zawawi/16883556821
Blog: http://www.mysteriousperson.com/MYSTERIOUSPERSON/thezblog/
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Hans Buchmann
Sent: Monday, October 20, 2008 6:37 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] online backup services
Hans
__________________________________________________
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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] online backup services
Hans
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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: [forum-pajak] Urgent Case (faktur pajak pengganti)
Makasih atas saran-sarannya. saya sudah bisa melakukan pembetulan :)
Best regards,
Ervina, SE
----- Original Message ----
From: astrid ade <astrid_and@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, October 20, 2008 7:37:36 PM
Subject: Fw: [forum-pajak] Urgent Case (faktur pajak pengganti)
Dear Vna,
Kalau menurut saya, di bulan april dg nomor 517 tsb, dibuat pembetulan 1 dengan menghilangkan no 517 tsb didalam input data. Kemudian di bulan maret dibuat kembali pembetulan 1 dengan penambahan no.1234.
Bila ada kekurangan tolong ditambahkan.
-Astrid-
KDW Consulting
Tax Associate
----- Forwarded Message ----
From: Andy Gerrit T Sianipar <gerrit_tops@ yahoo.com>
To: forum-pajak@ yahoogroups. com
Sent: Friday, October 17, 2008 7:19:13 PM
Subject: Re: [forum-pajak] Urgent Case (faktur pajak pengganti)
Dear Vna,
Kalau menggunakan mekanisme faktur pajak pengganti itu seharusnya nomernya adalah 011.000-08.000000xx xxxx baru bisa masuk ke e-spt
coba dihubungi lagi ke suppliernya. bila mekanisme seperti yang diceritakan itu bukan mekanisme faktur pajak pengganti tapi pembatalan faktur pajak dan akibatnya spt ibu akan menjadi kurang bayar.
REgards
--- On Wed, 10/15/08, Vna <persya_cute@ yahoo.com> wrote:
From: Vna <persya_cute@ yahoo.com>
Subject: [forum-pajak] Urgent Case (faktur pajak pengganti)
To: forum-pajak@ yahoogroups. com
Date: Wednesday, October 15, 2008, 8:44 AM
Dear Rekan2 pajak,
saya ada kesulitan memasukan faktur pajak pengganti di eSPT PPN 1107.
jadi saya ada kasus dimana faktur pajak masukan bulan april dan mei
diganti oleh supplier kita dengan alasan sistem disana error sehingga
nomor seri faktur pajak yang telah diberikan kepada kita salah.
keterangan:
02-04-2008 010.000.08.00000517 PT. Eigerindo 2.630.045 (PPN)
diganti menjadi:
17-07-2008 010.000.08.00001234 PT. Eigerindo 2.630.045 (PPN)
nah dikarenakan fakturnya baru diterima bulan kemarin, jadi bulan ini
mau saya bikin pembetulan saja. saya sudah coba memasukkan faktur
pajak pengganti di bulan Agustus dengan DPP dan PPN nol, tapi tidak
bisa masuk dengan konfirmasi error sebagai berikut:
"Nomor seri: 010.000.08.00000517 sudah ada di masa April 2008. Anda
tidak dapat mengganti faktur pajak tersebut untuk masa Agustus 2008"
apakah ada saran dimana saya bisa membuatkan pembetulannya? mohon
bantuannya. terima kasih.
Sekedar informasi, program eSPT yang saya gunakan adalah eSPT PPN 1107
versi 3.0 (21022008).
Atas bantuannya, saya ucapkan terima kasih.
____________ _________ _________ _________ _________ __
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the best spam protection around
http://mail. yahoo.com
[Non-text portions of this message have been removed]
____________ _________ _________ _________ _________ __
Do You Yahoo!?
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http://mail. yahoo.com
[Non-text portions of this message have been removed]
__________________________________________________
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the best spam protection around
http://mail.yahoo.com
[Non-text portions of this message have been removed]
------------------------------------
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Bls: Fw: [forum-pajak] Urgent Case (faktur pajak pengganti)
Pada eSPT PPN untuk pembetulan :
1. Pilih Pembetulan untuk Bulan ybs.
2. Masukkan faktur secara manual pada program eSPT PPN pilih "Faktur Penggantian"
3. Posting dan seterusnya sampai jadi laporan SPT PPN Pembetulan.
untuk jelasnya coba help-nya.
ToTo
--- Pada Sen, 20/10/08, astrid ade <astrid_and@yahoo.com> menulis:
Dari: astrid ade <astrid_and@yahoo.com>
Topik: Fw: [forum-pajak] Urgent Case (faktur pajak pengganti)
Kepada: forum-pajak@yahoogroups.com
Tanggal: Senin, 20 Oktober, 2008, 7:37 PM
Dear Vna,
Kalau menurut saya, di bulan april dg nomor 517 tsb, dibuat pembetulan 1 dengan menghilangkan no 517 tsb didalam input data. Kemudian di bulan maret dibuat kembali pembetulan 1 dengan penambahan no.1234.
Bila ada kekurangan tolong ditambahkan.
-Astrid-
KDW Consulting
Tax Associate
----- Forwarded Message ----
From: Andy Gerrit T Sianipar <gerrit_tops@ yahoo.com>
To: forum-pajak@ yahoogroups. com
Sent: Friday, October 17, 2008 7:19:13 PM
Subject: Re: [forum-pajak] Urgent Case (faktur pajak pengganti)
Dear Vna,
Kalau menggunakan mekanisme faktur pajak pengganti itu seharusnya nomernya adalah 011.000-08.000000xx xxxx baru bisa masuk ke e-spt
coba dihubungi lagi ke suppliernya. bila mekanisme seperti yang diceritakan itu bukan mekanisme faktur pajak pengganti tapi pembatalan faktur pajak dan akibatnya spt ibu akan menjadi kurang bayar.
REgards
--- On Wed, 10/15/08, Vna <persya_cute@ yahoo.com> wrote:
From: Vna <persya_cute@ yahoo.com>
Subject: [forum-pajak] Urgent Case (faktur pajak pengganti)
To: forum-pajak@ yahoogroups. com
Date: Wednesday, October 15, 2008, 8:44 AM
Dear Rekan2 pajak,
saya ada kesulitan memasukan faktur pajak pengganti di eSPT PPN 1107.
jadi saya ada kasus dimana faktur pajak masukan bulan april dan mei
diganti oleh supplier kita dengan alasan sistem disana error sehingga
nomor seri faktur pajak yang telah diberikan kepada kita salah.
keterangan:
02-04-2008 010.000.08.00000517 PT. Eigerindo 2.630.045 (PPN)
diganti menjadi:
17-07-2008 010.000.08.00001234 PT. Eigerindo 2.630.045 (PPN)
nah dikarenakan fakturnya baru diterima bulan kemarin, jadi bulan ini
mau saya bikin pembetulan saja. saya sudah coba memasukkan faktur
pajak pengganti di bulan Agustus dengan DPP dan PPN nol, tapi tidak
bisa masuk dengan konfirmasi error sebagai berikut:
"Nomor seri: 010.000.08.00000517 sudah ada di masa April 2008. Anda
tidak dapat mengganti faktur pajak tersebut untuk masa Agustus 2008"
apakah ada saran dimana saya bisa membuatkan pembetulannya? mohon
bantuannya. terima kasih.
Sekedar informasi, program eSPT yang saya gunakan adalah eSPT PPN 1107
versi 3.0 (21022008).
Atas bantuannya, saya ucapkan terima kasih.
____________ _________ _________ _________ _________ __
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the best spam protection around
http://mail. yahoo.com
[Non-text portions of this message have been removed]
____________ _________ _________ _________ _________ __
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the best spam protection around
http://mail. yahoo.com
[Non-text portions of this message have been removed]
__________________________________________________
Apakah Anda Yahoo!?
Lelah menerima spam? Surat Yahoo! memiliki perlindungan terbaik terhadap spam
http://id.mail.yahoo.com
[Non-text portions of this message have been removed]
------------------------------------
============================================
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DISCLAIMER:
Please consult a professional if you require legal advice or other expert assistance. Although this discussion group is designed to provide you with accurate and authoritative information about the subjects covered, it is published with the understanding that Forum Pajak nor its member are engaged in rendering legal, business, or other professional advice. For more information, please visit www.forumpajak.com or send email to subscribe@forumpajak.com to subscribe. Send your advices or comments to redaksifp@forumpajak.com.
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RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I was told by drake that it had to be submitted by 11am!
cris
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Donna J. Perrone
Sent: Monday, October 20, 2008 4:49 PM
To: taxchat@yahoogroups.com
Subject: RE: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I thought you had until Oct 20 for resubmitted returns??
Donna J. Perrone, EA
East Haven, CT
203-469-4939
203-468-2038 fax
IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding 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-related matters addressed herein.
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Cris Kelly
Sent: Monday, October 20, 2008 7:47 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I just got told by my staff (who may not have a job tormorow) that a return that we filed got rejected Friday – apparently he checked early in the day and not at the end of the day.
@ 4pm today he decided to check again, even though I told to check often.
Anyway, we were told by Drake that we cannot re submit the return because the time frame is over for efiling returns. We have to paper file.
Is there anyway to avoid penalties for not filing on time. We submitted the return on the 15th. But because of the delayed rejection we have to paperfile.
Also, Drake is telling us that we can send the return with just the pin# and that we don’t have to have the client come back in to sign the return.
HELP! Can I mail with the pin? Is there anyway to avoid the penalties?
Help
Thanks Cris
No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1733 - Release Date: 10/19/2008 6:02 PM
No virus found in this incoming message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1733 - Release Date: 10/19/2008 6:02 PM
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] online backup services
..............................................................................................................................................................
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From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf Of Donna J. Perrone
Sent: Monday, October 20, 2008 4:38 PM
To: 'TaxTalk Listserv Members'; taxchat@yahoogroups.com
Subject: [taxchat] online backup services
Online storage services make a great secondary backup solution because your data is safe in case of burglary or damage from a fire or flood. The services generally provide software for file encryption and for scheduling automated, incremental backups, and they typically store your data at multiple remote locations for increased security. Some sites even let you share files remotely.
The downside of these services is you have to put your trust in a third party to keep your data safe, and that might make you uncomfortable. They're also the slowest of the backup methods we tested, taking anywhere from 10 minutes to 12 hours to upload 1GB of data and 10 minutes to 3 hours to download. In addition to the type of files and the speed of your PC, the variables that account for the huge disparity include what else is happening on your PC during the backup, the speed of your Internet connection, and network traffic both on your end and at the online service. The slowest by far was Carbonite, for both uploading and downloading.
If you have a limited amount of data, you can use one of the free services, and the upload time would be more reasonable. But if you have a lot of data and are frequently adding to it, the glacial speed and the monthly fees can make this a poor long-term choice. If you have a large amount of digital image files, you might want to consider a photo-sharing service, which lets those you invite view and print photos, but uploading will still be slow.
The data-backup service we liked best was Mozy. It offers the most features and control, scheduling backups is easy, and customer service was quick and helpful. The service is free for up to 2GB of data, and $4.95 per month gets you unlimited storage. Another service, Xdrive, lets you store up to 5GB for free; $9.95 per month gets you 50GB.
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] NEED ADVICE RE: REJECTED EFILED RETURN
IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding 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-related matters addressed herein.
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Cris Kelly
Sent: Monday, October 20, 2008 7:47 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] NEED ADVICE RE: REJECTED EFILED RETURN
I just got told by my staff (who may not have a job tormorow) that a return that we filed got rejected Friday – apparently he checked early in the day and not at the end of the day.
@ 4pm today he decided to check again, even though I told to check often.
Anyway, we were told by Drake that we cannot re submit the return because the time frame is over for efiling returns. We have to paper file.
Is there anyway to avoid penalties for not filing on time. We submitted the return on the 15th. But because of the delayed rejection we have to paperfile.
Also, Drake is telling us that we can send the return with just the pin# and that we don’t have to have the client come back in to sign the return.
HELP! Can I mail with the pin? Is there anyway to avoid the penalties?
Help
Thanks Cris
No virus found in this outgoing message.
Checked by AVG.
Version: 7.5.549 / Virus Database: 270.8.1/1733 - Release Date: 10/19/2008 6:02 PM
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.
Change settings via the Web (Yahoo! ID required)
Change settings via email: Switch delivery to Daily Digest | Switch to Fully Featured
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