Why I Drink Coffee (and need more) A Journey:
*Reviewing a 1040, wondering how in the world the staff person managed to get every single number on the K1 input wrong*
#TaxTwitter
                    
                                    
                    *Reviewing a 1040, wondering how in the world the staff person managed to get every single number on the K1 input wrong*
#TaxTwitter
                        
                        
                        "This is crazy!" I say to myself as I change every number.
*Realization* "Uh oh, we prepare this S Corp return and all those numbers were directly imported to the 1040. And my changes are showing as a mis-match!"
                    
                                    
                    *Realization* "Uh oh, we prepare this S Corp return and all those numbers were directly imported to the 1040. And my changes are showing as a mis-match!"
                        
                        
                        "Crap!" I say (out loud, to myself)
"What is wrong with our system??"
"This S Corp was filed months ago!"
                    
                                    
                    "What is wrong with our system??"
"This S Corp was filed months ago!"
                        
                        
                        "How many other returns were impacted by this apparent system wide issue?"
"We will need to amend everything!"
                    
                                    
                    "We will need to amend everything!"
                        
                        
                        *Drafts Solemn email to the partner on the account explaining that we have a major problem*
***Curses Incoherently***
                    
                                    
                    
                    
                                    
                    ***Curses Incoherently***
                        
                        
                        *Refills my coffee mug*
                        
                        
                        
                        
                                                
                    
                    
                
                 
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