Matt Taglia

[Matt Taglia @tagliam]

@CPATaxTeam @NetSuite I did it with a client in last 12 months. Not easy. Expensive. Seems like a lot of the stuff that should have been canned reports and integrations cost $$$ in consulting fees.

[Matt Taglia @tagliam]

@taxpreptech Client left this year and they said it was because they want more tax planning. They barely break even every year. There’s no tax to plan for.

[Matt Taglia @tagliam]

@tax_zack What did you pay for it?

[Matt Taglia @tagliam]

@rledbetterCPA So are they then amortized over 15 years? How do they ever get off the balance sheet? Interesting case! Ty

[Matt Taglia @tagliam]

Does anyone in #taxtwitter have a rec for tax forms software? Previously used CCH Intelliforms but want to get away from CCH. I use it as a supplement to proseries.

[Matt Taglia @tagliam]

@JasonDWeinstein @FortWayneCPA What plugin is this?

[Matt Taglia @tagliam]

#taxtwitter does anyone have experience w/ out of state company meeting sales threshold in CA but using PLR 86-272? @FortWayneCPA

[Matt Taglia @tagliam]

@uptonaccounting @JRCTaxGuy @LoganGrafTax Is it worth it in your opinion? How much clean up are you doing?

[Matt Taglia @tagliam]

@FortWayneCPA I have a situation this year with a client that is a gambling influencer on social media. He wants to take his losses as business expenses. He will make a profit after deducting losses. How would you handle that?

[Matt Taglia @tagliam]

@1momofcb @CPAJeff Same for 2 audits I have right now.

[Matt Taglia @tagliam]

@nobletaxhelp Did you receive anything from the IRS regarding the closing or did you have to check their transcripts? I have 2 going on now and radio silence the last 3 weeks.

[Matt Taglia @tagliam]

#taxtwitter can anyone recommend a firm taking on small NFP audits? @FortWayneCPA @uptonaccounting

[Matt Taglia @tagliam]

@MikeWBaseball @uptonaccounting The whole thing doesn’t make sense. Not worth worrying about it.

[Matt Taglia @tagliam]

@TheRedheadCPA @FortWayneCPA I tried to link the caf number for the 20th time today and it worked!!!

[Matt Taglia @tagliam]

#taxtwitter having problems with linking my CAF to my IRS tax pro account. I received the PIN in the mail and when I go to link on the website I get an error “Enter PIN is not available”. The phone number on the PIN letter is the pract line and they have no idea @FortWayneCPA

[Matt Taglia @tagliam]

@mbillowitch @uptonaccounting I’m preparing them but my point is if you miss notifying a few clients you are doing them a favor and it’s not your responsibility ultimately.

[Matt Taglia @tagliam]

@uptonaccounting @mbillowitch Don’t make it your problem.

[Matt Taglia @tagliam]

@TheRedheadCPA @FortWayneCPA I got 4 more yesterday!!! What a joke. I got the same run-around.

[Matt Taglia @tagliam]

@TheRedheadCPA @FortWayneCPA Seems like the link your caf is generating a new pin. Wish there was a phone number to call. I’m going to keep trying daily. Will update if it works. The pin expires in 30 days.

[Matt Taglia @tagliam]

@TheRedheadCPA @FortWayneCPA I called pract priority line and e services and they have no idea. I also received the pin in the mail 20 times. Same pin, 20 envelopes.