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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***
**Allows my eyes to drift to the top of the import screen***
It's the California K1 Input.
It's the California K1 Input.
*Refills my coffee mug*
