User talk:ReadMyLips
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Thank you for the information you provided me on DPAD. I tried to reply in the discussion but it would not accept my typing. I'm new at this.
Coverman 16:24, 30 September 2008 (CDT)
Cheryl
263A and 3115
Thanks for the clarification on adopted method of accounting. Now for the 3115. This is a "producer-reseller" not a reseller as decribed in Rev Proc 2002-9 Appendix Sec 4.01(vi) changing from a non-unicap to a unicap method. Accordng to the rev-proc, it is not an automatic change and requires prior approval. Are you aware of any other modifications or new rulings that could make this an automatic change.
Also, you have pasted an excerpt from PPC in your response. Just wondering if you use an online research tool? I am trying to get a solid resource for research. After researching this 263A item, I have probably spent 10 hours worth of time because I don't have a good research tool. Thanks for your help.
Becky Niemeyer, CPA
copyrighted materials
Hi, links to online resources are great, but please do not put excerpts of copyrighted text in your posts. We don't have permission to re-print the texts here. Thanks.Kevinh5
AMT depreciation schedule
When you do go back and prepare an AMT schedule for a client that never had one, do you charge for it? And if so, what do you tell the client about the extra preparation fee if they aren't subject to AMT because of the small corp exception? (Reference Discussion:AMT - small corp exemption.)Natalie 17:28, 18 December 2008 (CST)Natalie
Thanks for the inputStunts65
