Marco
Slipperless member
be wrned - fairly long
My boss gave me a corporate return to do. (that’s late cause the client has a really bad bookkeeper). This company has 8 bank accounts and I finally got done with initial prep work after a week of toil. So now I have to call the bookkeeper for info I need. He barely speaks English so I can barely understand him when I talk to him. (1) So I give him a list of the stuff that I need and he goes “why do you need that can you look on our backups” and im like no we need hardcopies”, why, “cause if you get audited we need backup” (2) I ask him about a “car loan” the company takes out because tehres payments booked on the balance sheet for "auto loan payment" and hes like “we never took out a auto loan” then im like ok then why are there payments to “auto loan” which was booked as a balance sheet account? And hes like “we have no auto loan” then im like “why are there payments to “auto loan” which was booked as a balance sheet account? “oh it’s a lease” (3) I have bank statements of 3 closed accounts about 70,000 was pulled out. It doesn’t say where the money went, I need to know where the money went. “it says on the bank statement” no it doesn’t say where it went it wasn’t a check. it says its closed I need to know where the money went, “it says on the bank statement” no it doesn’t it says its closed doesn’t say where the money went. (4) you guys had a fire in your building, I need a statements on your total proceeds from insurance so I can put your repair costs against it. Your records are misclassified…. “Its on the company backup”. No I need the hard copy of total proceeds for the year of 05, your records are misclassified. “Its on the company backup”. **beep****beep****beep****beep****beep** after this i have returns for unions that i have to finish.
I wanna go home!
Just needed to vent. Thanks. Now its back to the grind
My boss gave me a corporate return to do. (that’s late cause the client has a really bad bookkeeper). This company has 8 bank accounts and I finally got done with initial prep work after a week of toil. So now I have to call the bookkeeper for info I need. He barely speaks English so I can barely understand him when I talk to him. (1) So I give him a list of the stuff that I need and he goes “why do you need that can you look on our backups” and im like no we need hardcopies”, why, “cause if you get audited we need backup” (2) I ask him about a “car loan” the company takes out because tehres payments booked on the balance sheet for "auto loan payment" and hes like “we never took out a auto loan” then im like ok then why are there payments to “auto loan” which was booked as a balance sheet account? And hes like “we have no auto loan” then im like “why are there payments to “auto loan” which was booked as a balance sheet account? “oh it’s a lease” (3) I have bank statements of 3 closed accounts about 70,000 was pulled out. It doesn’t say where the money went, I need to know where the money went. “it says on the bank statement” no it doesn’t say where it went it wasn’t a check. it says its closed I need to know where the money went, “it says on the bank statement” no it doesn’t it says its closed doesn’t say where the money went. (4) you guys had a fire in your building, I need a statements on your total proceeds from insurance so I can put your repair costs against it. Your records are misclassified…. “Its on the company backup”. No I need the hard copy of total proceeds for the year of 05, your records are misclassified. “Its on the company backup”. **beep****beep****beep****beep****beep** after this i have returns for unions that i have to finish.
Just needed to vent. Thanks. Now its back to the grind