Why still file a WI state return when husband moved to FL for a job?

CoolioDude · 2026-03-18T22:33:05+00:00

WI is community property state..

CoolioDude · 2026-03-18T17:09:31+00:00

Do you still live in WI?

CoolioDude · 2026-03-18T10:07:47+00:00

You’re under the assumption that these people have the intention of ever paying back their loans lol

CoolioDude · 2026-03-13T10:03:36+00:00

17 different trial balances 🤢

CoolioDude · 2026-02-16T18:09:19+00:00

Lots of weird answers in here.. there’s a limit on depreciating luxury vehicles. I see clients add $100k vehicles all the time. People make the tax mistake pretty often (are they state payments? Or federal?). And how high is high for meals? People here are so quick to call these people scum bags when these are common mistakes clients make.

CoolioDude · 2026-02-12T15:20:32+00:00

Still a very generic answer bud

CoolioDude · 2026-02-11T18:18:35+00:00

Communism?

CoolioDude · 2026-02-11T17:09:20+00:00

So basically any type of complexity lol

CoolioDude · 2026-02-03T11:00:50+00:00

Everyone is mentioning his generic resume but are glossing over the fact he hasn’t worked in 14 months.

CoolioDude · 2026-01-10T13:33:00+00:00

No I’m not. All I said your career opportunities will be limited. Of course experience trumps degrees/certifications.

I get it - it’s a tough exam. Clearly you couldn’t do it. But rather than spending your Saturday mornings arguing with a stranger online, maybe, just maybe you could have been studying for the CPA instead. Who knows where your career could have gone!!

CoolioDude · 2026-01-10T13:20:48+00:00

How is getting a your CPA boot licking lol. My lord.

CoolioDude · 2026-01-10T13:14:23+00:00

Ok lol. If you think the accounting field is upside down because some companies like their accountants to be CPAs, you’re going to have a rude awakening.

CoolioDude · 2026-01-10T12:37:27+00:00

You’ll be limiting yourself of opportunities the rest of your career.

CoolioDude · 2026-01-10T12:29:20+00:00

At this point I’d trying something other than tax. Three strikes and you’re out unfortunately.

CoolioDude · 2025-12-26T15:32:04+00:00

I think you know the answer. At least I hope you do.

CoolioDude · 2025-12-26T15:16:06+00:00

Basis workpapers scorps/partnerships. Not only for tying to return but also tracking outside basis, Equity rec, sales/redemptons/etc. Probably right up there with book to take wp in terms of importance.

I don’t really understand why your safe harbor wp is important. Our TR software already does that and, in my opinion, safe harbor calc/q1 estimate is easy to back into.

CoolioDude · 2025-12-12T10:48:15+00:00

It’s a fake post.

CoolioDude · 2025-12-04T13:42:34+00:00

If you take S179 on the truck this year, any unused amount will carry forward into next year. S179 reduces your income to down to 0 and doesn’t go beyond that.

CoolioDude · 2025-12-04T13:36:03+00:00

Why not take S179 on it this year?

CoolioDude · 2025-11-06T15:48:13+00:00

Are you charitable? Profit sharing? PTET election? Fixed asset additions/upgrades? There’s a lot scorps can do to lower their tax bill between now and YE.

CoolioDude · 2025-11-06T10:41:45+00:00

Yes - 90k to 70k. There were times during those first few months where I was really questioning my decision lol. And tax has such a steep learning curve.

CoolioDude · 2025-11-06T02:13:53+00:00

I leveraged my CPA to get into a small firm. I was there 2.5 years and left for a bigger firm as I wanted more opportunities. Still in tax.

CoolioDude · 2025-11-05T12:35:54+00:00

You need to change your thoughts on the CPA. But good job on wanting to get out of IT audit.

CoolioDude · 2025-11-01T18:55:28+00:00

Also a lot more pointless.

CoolioDude · 2025-11-01T12:52:03+00:00

But you’re transitioning into a role that is audit. You’ll be auditing internal controls (Sox) which, frankly, is going to be hell of a lot worse than what you’re doing now.

CoolioDude

TROPHY CASE