IRS and Tax Filing Issues

fadedcrane92, scroll back through the thread about the Social Security Administration and Medicare applications; someone posted a link on page 2 or 3. That’s how I found it.

Sandra Wells5 said:fadedcrane92, scroll back through the thread about the Social Security Administration and Medicare applications; someone posted a link on page 2 or 3. That’s how I found it.

Thanks so much!

Does anyone happen to know how I can file my sales tax return for November 2013 when all the totals are $0.00? My contact at the IRS says I have to get it submitted right away because it was missed entirely by mistake—but when I log into the e-filing system, it’s telling me the earliest date I can accept is January 1st, 2014. The agent can't input the 2013 paperwork without that November filing being processed first, I'm strictly forbidden from just dropping off paper copies in person, and honestly, nobody is picking up the phone when I call.

Look, you're gonna have to take that form down to the IRS office yourself.

ruggedmaker2 said:Look, you're gonna have to take that form down to the IRS office yourself.

That’s exactly what I was thinking too—but then this agent starts insisting I can just mail it in, though they can't even tell me how to actually get it to them! 🙂

Roger Stewart2 said:That’s exactly what I was thinking too—but then this agent starts insisting I can just mail it in, though they can't even tell me how to actually get it to them! 🙂

Look, you have options. Either convert it to... whatever date format you need... or just head over to the form and use the dropdown menu for specific periods—it should be right there in the top left.

David Green642 said:Look, you have options. Either convert it to... whatever date format you need... or just head over to the form and use the dropdown menu for specific periods—it should be right there in the top left.

And obviously, you'll need to include an explanation when you file, since the sales tax return was already submitted...
I just love our bureaucracy. It's truly something else.☕

I honestly don't think you'll be able to get that through the IRS website. I had to deal with this exact same thing back in 2011 with an ID filing. I sent everything in perfectly—I’ve even got the confirmation receipt and everything—but for some reason, the agent at the IRS office just couldn't get it to upload into their system. Nobody can tell me why, either. It was just one of those tech glitches that makes you want to scream.
I actually ended up having to drive all the way down to the local IRS branch just to hand it over so they could manually process it, since the online portal was being completely useless.
It wasn't a huge headache once I was actually there, though. They got it logged manually, and now everything is finally squared away and looking good.

Roger Stewart2 said:Does anyone happen to know how I can file my sales tax return for November 2013 when all the totals are $0.00? My contact at the IRS says I have to get it submitted right away because it was missed entirely by mistake—but when I log into the e-filing system, it’s telling me the earliest date I can accept is January 1st, 2014. The agent can't input the 2013 paperwork without that November filing being processed first, I'm strictly forbidden from just dropping off paper copies in person, and honestly, nobody is picking up the phone when I call.

It is definitely possible to send. Once you navigate to the Forms menu where everything is listed, look at the "VAT Form" box; there should be a small arrow in the top right corner. When you hover your mouse over it, a dropdown menu with three different filing options will appear. You just need to select the second option to handle the filing for 11/2013...

I’m stuck right in the middle of signing off on the Goldman Sachs public disclosure and I just can't move forward.
Anyone else running into this?

Is it just me, or does it feel like there's another Java update popping up on my screen every single day lately?
I'm feeling a little indecisive here—should I just hit accept, or is it safer to decline this one?

Hey everyone... anyone else dealing with delays on health insurance enrollments or cancellations? It feels like my paperwork has been sitting in limbo for five days now. Is it just me?

David Green642 said:Hey everyone... anyone else dealing with delays on health insurance enrollments or cancellations? It feels like my paperwork has been sitting in limbo for five days now. Is it just me?

It’s taking far too long! I submitted my paperwork back on April 11th and I'm still stuck waiting. I actually showed a screenshot to the inspectors the day before yesterday just to prove everything was filed correctly, but they hadn't processed anything yet. They told us to come back tomorrow morning with the completed files.🤣 Honestly, if they refuse to stay on top of their deadlines, we might as well hand them nothing at all.

Brenda Chase3 said:It’s taking far too long! I submitted my paperwork back on April 11th and I'm still stuck waiting. I actually showed a screenshot to the inspectors the day before yesterday just to prove everything was filed correctly, but they hadn't processed anything yet. They told us to come back tomorrow morning with the completed files.🤣 Honestly, if they refuse to stay on top of their deadlines, we might as well hand them nothing at all.

hahahaha typical government bureaucracy... classic.

Brenda Chase3 said:It’s taking far too long! I submitted my paperwork back on April 11th and I'm still stuck waiting. I actually showed a screenshot to the inspectors the day before yesterday just to prove everything was filed correctly, but they hadn't processed anything yet. They told us to come back tomorrow morning with the completed files.🤣 Honestly, if they refuse to stay on top of their deadlines, we might as well hand them nothing at all.

You're actually going to show up there just because their system is broken? If I were you, I'd show up at 3:00 PM and give them a piece of my mind instead.

Richard Morgan81 said:You're actually going to show up there just because their system is broken? If I were you, I'd show up at 3:00 PM and give them a piece of my mind instead.

And that’s not even the half of it... My client actually went to see the inspectors again today to show them an email I sent to Medicare just two days ago, begging them to speed up the processing since the inspectors are breathing down our necks. They were basically circling the inspectors like lost puppies. The folks at inspection were genuinely baffled by how sluggish Medicare is being. We even went as far as asking if Medicare would face any penalties for failing to process enrollments and disenrollments within the required timeframe, especially when people are stuck waiting on their paperwork. If we are strictly bound by an eight-day deadline to submit everything to Medicare, how on earth can Medicare not have a deadline to actually finish the job?
The employees started working on April 3rd, we filed everything with the FDA on April 3rd, the FDA processed it by April 10th, and we hit our mark by submitting the electronic filing to Medicare on April 11th—right on the eighth day.
It’s now April 18th, and they still haven't processed it.

What is the process for submitting a balance sheet and an income statement through the IRS e-file system?

Also, how do I include the schedule for fixed assets?

🙂

Daniel White9 said:What is the process for submitting a balance sheet and an income statement through the IRS e-file system?

Also, how do I include the schedule for fixed assets?

🙂

First, you file the actual tax return. Once that's done, head over to your sent forms section. When you find the specific filing you just finished, look for the little arrow icon next to it—that's where you'll find the "Attachments" option. Just click on Attachments, and then you can upload all the necessary PDF documents right there.

Anyone else trying to push something through today? I’m getting absolutely nowhere. I’ve been staring at this damn "please wait" spinning wheel for twenty minutes now... 🙂 and I’m just sitting here, waiting and waiting...

Jack Carter88 said:That’s right, those attachments only pop up alongside the Sales Tax form.

Back when we were using the old software, you couldn't actually upload them—you were stuck just sending files to the Tourism Board and the IRS. But with this current system, everything is streamlined; you can submit whatever is required as long as it's in PDF format.

Hi everyone! Can I just upload everything as a single PDF along with my balance sheet and income statement? I'm looking to include the tax return attachments, the detailed ledger printouts from my accounting software, the VAT breakdown, and the local chamber of commerce fees (since I'm an LLC owner), or do I actually have to drop those off in person? 🙂
Thanks, everyone!