|
#7
| |||
| |||
| <tomk02[at]bellsouth.net> wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
I've seen several answers to your post that are all> and completes Form 8879 does the taxpayer also need to > complete Form 8453? technically correct. But I can't help but wonder why you ask. And because of a problem I had with the e-file system several years ago, and the only solution I could come up with, I thought I'd share a short story with you and the group. A few years back when the 8879 & PIN program were new we had a devil of a time with the IRS accepting the 8879s for quite a few of our clients. We still don't know what the problem was, but about 75% of our 8879 returns were rejected by the IRS. After we had to call quite a few clients to come back in and sign Form 8453 so we could submit the returns that way, we started getting all the clients to sign both forms - 8879 & 8453. Then when we filed the 8879 version if the return was rejected, and we couldn't resolve the issue, we could refile using the 8453 without having to inconvenience the client. Today, we still have new clients sign both forms just in case. So the technical answer to your question, as many have pointed out, is NO - the taxpayer only needs to sign one form or the other, and the 8879 is preferable. However, there are situations when a preparer may have a legitimate reason for asking that both forms be signed. Gene E. Utterback, EA, RFC, ABA -- Posted via a free Usenet account from http://www.teranews.com << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#6
| |||
| |||
| tomk02[at]bellsouth.net wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
No. It's one or the other. The ERO keeps a copy of the 8879> and completes Form 8879 does the taxpayer also need to > complete Form 8453? on file, but doesn't have to send in anything to the IRS. If the taxpayer decides not to use a pin, s/he signs two copies of the 8453, one of which the ERO keeps on file with W2s and related documents and the other is sent to the IRS. Dennis << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#5
| |||
| |||
| <tomk02[at]bellsouth.net> wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
no> and completes Form 8879 does the taxpayer also need to > complete Form 8453? <<< Benjamin Yazersky, CPA [NJ & NY] > > -----> real address on hobokeni or hobokenx <----- << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#4
| |||
| |||
| tomk02[at]bellsouth.net wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
No.> and completes Form 8879 does the taxpayer also need to > complete Form 8453? << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#3
| |||
| |||
| tomk02[at]bellsouth.net wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
It is not the ERO's pin number it is the taxpayer's pin> and completes Form 8879 does the taxpayer also need to > complete Form 8453? number. The form 8879 is the electronic signature form and does away with the need for a physical signature form. Thus it is either form 8879 or 8453. Missy Doyle << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#2
| |||
| |||
| tomk02[at]bellsouth.net wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
No. If 8879 is used just keep in your files for 3 years.> and completes Form 8879 does the taxpayer also need to > complete Form 8453? Do not send to IRS. If 8453 is used, keep a copy in your files and send original to IRS. << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#1
| |||
| |||
| tomk02[at]bellsouth.net wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
No, that is why you are using the PIN - to avoid having to> and completes Form 8879 does the taxpayer also need to > complete Form 8453? mail in any paper forms. << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
| | |||
| |||
| tomk02[at]bellsouth.net wrote: - quote - > If the taxpayer authorizes the ERO to enter the ERO's PIN
Heck, no. Either one or the other suffices. I prefer 8879,> and completes Form 8879 does the taxpayer also need to > complete Form 8453? since it doesn't have to be mailed to IRS at Austin, thus I save postage. ChEar$, Harlan Lunsford, EA n LA << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
|
#-1
| |||
| |||
| If the taxpayer authorizes the ERO to enter the ERO's PIN and completes Form 8879 does the taxpayer also need to complete Form 8453? << ================================================== ===== > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== > |
| Tags |
| 8453, form |
Similar Threads | ||||
| Thread | Forum | Replies | Last Post | |
| Form 8453 Harlan Lunsford: Last several years about this time, I've had letters from Memphis service center wanting 8453's. This year no exception. First two requests... | Taxes | 57 | 08-26-2003 11:37 PM | |
| Re: Form 8453 Helen P. OPlanick EA: >>> In my office an additional copy of the signed 8453, along >>> with the w-2s goes into one file, I do not use the pin. :-) >>> Since this is not... | Taxes | 1 | 08-15-2003 12:26 AM | |
| Thread Tools | |
| Display Modes | |
| |