As a staunch hold-out from the IRS’s pressures to force us to use electronic filing for income tax returns, I have been closely following the new stricter rules that are being phased in over this and next Tax Seasons. The issue of who their new rules apply to is still being debated, as in this email I recently received from Ohio CPA Dana Stahl:
Mr Guru – Looks like the ballgame’s changing for you,
dsNew Rules Close Loophole for Tax Preparers Looking to Avoid E-Filing
My Reply:
Dana:
I had my suspicions that the preparing versus mailing issue was too good to be true.
I’m still sticking with paper returns and will see what IRS tries to do to enforce this idiotic rule.
Unfortunately, this rule doesn’t have as wide an impact on everyday people as the expanded 1099 rules did; so it’s not as likely to be repealed as the 1099 rules were.
Thanks for passing that article along to me.
Kerry
From Dana:
Kerry – So you did know that the Senate just voted to repeal that 1099 law. Our Glorious President is expected by most observers to sign the bill. As to efiling, I’m doing that for most of my clients now anyway. It actually helped my practice, so I don’t have any problems accordingly.
From the article:
However the final rules (T.D. 9815) clarified that the e-filing mandate will apply to any tax preparer who “prepares and/or files” a tax return.



