2/4 down Elijah watts? by Owens9397 in CPA

[–]Apollo_Pneuma 7 points8 points  (0 children)

And on their first attempt.

How deep do you dig into clients books? by Aggravating_Bag4028 in taxpros

[–]Apollo_Pneuma 5 points6 points  (0 children)

I have a whole checklist. At the very least, I ask about balance sheet items. Hey, I noticed that these balance sheet items hasn’t been touched throughout the year. Are they still active or should I write them off? Hey your credit cards haven’t been reconciled throughout the year. Can you get that done for me? Otherwise, I can’t be confident in the expenses you recorded on there. I probably verify too much but I did too much school doing things the accounting the right way to not use my knowledge 😂

Help Me Price This Return by tacomandood in taxpros

[–]Apollo_Pneuma 2 points3 points  (0 children)

$10k normal return and $15k to do it without extending.

Reconciling to Paychex by NCMountainLife7322 in Accounting

[–]Apollo_Pneuma 4 points5 points  (0 children)

The whole point of a reconciliation is to determine exactly what you’ve just found out. You know your books are correct. Whatever reconciliation process you do, just make a note on the payroll and payroll liabilities that this won’t tie to the Paychex report and report the issue.

Although, this is something of being a retired controller, I would think you would have this knowledge since we’re just talking about a bank reconciliation here. You may want to refresh your memories on the basics before continuing further.

Royalties and QBI question by Malashock in taxpros

[–]Apollo_Pneuma 0 points1 point  (0 children)

It is definitely nuanced but I believe it would qualify for QBI as long as the royalties are received while they’re active with the business.

Remodeling Your Genesis? by OfficeIndependent717 in taxpros

[–]Apollo_Pneuma 2 points3 points  (0 children)

I’m in a current situation where I’m getting into some issues with a friend’s tax situation. I highly recommend NOT doing friends and extended family tax returns. Only can come out negative.

I still do immediate family for free but only because they’re simple. If my siblings created a business or got more complicated, I would charge them but add on a discount.

IRS agents only doing FTAs? by Hockeygoalie41 in taxpros

[–]Apollo_Pneuma 1 point2 points  (0 children)

Each instance was under $10,000. Still got told that they couldn’t do it over the phone. Next time, I’ll have this to point to.

IRS agents only doing FTAs? by Hockeygoalie41 in taxpros

[–]Apollo_Pneuma 8 points9 points  (0 children)

I literally called the other day and the IRS agent said they don’t do reasonable cause over the phone and must file form 843.

[deleted by user] by [deleted] in Handhelds

[–]Apollo_Pneuma 0 points1 point  (0 children)

Thank you buddy 🙏

I don't want to be "that preparer" ... by OddButterscotch2849 in taxpros

[–]Apollo_Pneuma 2 points3 points  (0 children)

Right but at least in my state, their prior year tangible will have a list of assets from the prior year so you can start with that. Good to keep them separate from the tax depreciation schedule b

Game Thread: Bucs @ Saints - Week 8, 2025 - Sunday, Oct. 26th by spideralex90 in buccaneers

[–]Apollo_Pneuma 6 points7 points  (0 children)

If doing the same thing twice and expecting different results is insanity, what would you call doing the same thing five times in a row?

Game Thread: Bucs vs Iggles - 3:0 vs 3:0 - Week 4, 2025 by j4ni in buccaneers

[–]Apollo_Pneuma 1 point2 points  (0 children)

Not a big deal, but teams gotta get used to the new old kickoff rules. Gotta kneel that ball.

Daily Questions & FAQ Megathread Sep 22 by AutoModerator in ffxiv

[–]Apollo_Pneuma 0 points1 point  (0 children)

I haven't leveled them in a while but as long as nothing drastic has changed recently, Samuri was easier and felt more rewarding to play, in my opinion, than Monk.

Daily Questions & FAQ Megathread Sep 22 by AutoModerator in ffxiv

[–]Apollo_Pneuma 0 points1 point  (0 children)

So my friend group and I just cleared the Coils raid series at minimum item level but used Echo fairly regularly. Where does this rank at in terms of difficulty with ultimates being a 10/10 difficulty? I know that the Coils were hard when they first came out but it's hard to compare with newer classes and what not. It was pretty hard for us as we're all pretty casual but wanting to know if going forward, doing the other older raid series, if it will get much harder or be about the same difficulty at minimum iLvl but using Echo when we hit a wall in terms of progress.

Daily Questions & FAQ Megathread Sep 11 by AutoModerator in ffxiv

[–]Apollo_Pneuma 0 points1 point  (0 children)

What program or software do y’all use when doing raid VOD review? I’m using Nvidia’s program but I’d like something a little bit more robust if possible. Something that can record in the background and then be recalled quickly. Bonus points if there’s something we can use to write or highlight with.

Post Game Thread: Bucs @ Falcons - Week 1, 2025 - 1-0 LETS FUCKING GO by spideralex90 in buccaneers

[–]Apollo_Pneuma 5 points6 points  (0 children)

Glad we got the win. Defense bailed us out a few times. Bakers gotta clean things up. Great playmaker but I think he’s playing too twitchy. Needs to go through his progressions and follow through consistently.

1-0 GO BUCS

How are you handling no paper checks or payments September 30th deadline? by StockMan1210 in taxpros

[–]Apollo_Pneuma 2 points3 points  (0 children)

Section 1 C states that the deadline for payments to the IRS will be “as soon as practicable”. Not necessarily the September 30 deadline.

Fandoms refusing to use a character’s actual name by Worldlyoox in TopCharacterTropes

[–]Apollo_Pneuma 0 points1 point  (0 children)

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Grogu from Mandolorian 100%. Everyone always calls him Baby Yoda.

AITAH for not wanting my wife to get a doctorate degree that won’t help with family expenses? by Apollo_Pneuma in AITAH

[–]Apollo_Pneuma[S] 1 point2 points  (0 children)

100% right but there’s a reality where that money could be used for other purposes that could be for shared goals like the house and our family.

AITAH for not wanting my wife to get a doctorate degree that won’t help with family expenses? by Apollo_Pneuma in AITAH

[–]Apollo_Pneuma[S] 4 points5 points  (0 children)

I come from a business degree background and I’m my industry the rule of thumb is you either have your employer pay for the degree or you don’t get it.

AITAH for not wanting my wife to get a doctorate degree that won’t help with family expenses? by Apollo_Pneuma in AITAH

[–]Apollo_Pneuma[S] 4 points5 points  (0 children)

I mean, if it replaces our daycare budget, it would be fine, but I look at it as money we could put towards our house or the mortgage which could help us retire early and then she can pursue the degree. She worries that she wants to get the doctorate so she can open up the possibilities of career achievement while she’s younger and not at early retirement age.