I just finished some compliance work for a mid size company on Friday at 12:00. This company is a September 30 year end company, so with a six month extension, their taxes are due tomorrow, June 16. Additionally, we had to prepare their previous year's return before completing their current year return, all before the 13
th! It was sure a mad dash to get the tax returns completed on time. Who knows if we completed the return on budget?! I guess that is why I was elected to work on this project--billing only half of the rate of an associate. Last year, I was called a bargain--hopefully I can maintain this status! I spent the last 3 weeks working nonstop on this project.
I came across multiple hurdles with the tax preparation software--I became a regular on their customer support
hotline. I had supposed that everything would be completed on Thursday night so that we could kick the return out the door to the client on Friday. Boy, I misread the writing on the walls! I should have know that the software was going to lock me out! I figured out that I could log in from home, so I left the office at 8:00 pm to go home. I tried about every hour to log onto the software, but I was still locked out. My coworker, Imelda, also tried to log in before she left work (she was working on some Q2 work).
I decided that I aught to get up before Sean had to make copies of the completed return, which happened to be a 6:30 am on Friday. I woke up at 5:30 am to see if I could get into the software to get the return printed. The 13
th happened to be pretty luckily for me that morning--I logged into the software, caught a minor error in the return, printed the document to
pdf and emailed it Sean by 6:45 am. I went back to bed for a half hour then went to the office. The day turned out to be just fine with both returns being sent to the client by 12:00. I decided it was a great day to clock off early...