Umm just talk to your team lead?? Tell them you won't be able to use it by the deadline and ask if there's any flexibility. In my experience, most reasonable managers will work with you if you're upfront about it. Maybe they'll let you order groceries instead or extend the deadline. Creating fake receipts is just asking for trouble especially if your company does expense audits. My coworker tried something similar and got caught during a random audit - ended up with a formal warning and nearly got fired. So not worth it for a few thousand rupees.

Creating fake receipts is absolutely fraud, and using someone else's GSTIN without permission could land you in serious legal trouble. As a tax professional, I've seen cases where employees faced criminal charges for fabricating business expense documents - it's not worth the risk. Instead of risking your career and legal standing, consider these legitimate alternatives: ask your manager about extending the deadline, see if unused allowances can be donated to charity (some companies allow this), or check if you can purchase legitimate food items in bulk that you'll actually consume later. Many companies also allow meal kit subscriptions or grocery store purchases under food allowances. Remember, this money isn't "lost" if you can't use it - it was never guaranteed income to begin with. Don't compromise your integrity and professional reputation for what amounts to a relatively small sum. The consequences of getting caught far outweigh any short-term financial benefit.

Anyone know if leasing is better than buying for tax purposes? I've heard conflicting things.

One thing I don't see mentioned here is the importance of proper business purpose documentation. I made the mistake of thinking a basic mileage log was enough, but during an audit the IRS wanted to see detailed records of WHY each trip was business-related, not just where I went. For Section 179 vehicle deductions, you need to be extra careful about proving legitimate business use. I started keeping a simple voice memo app on my phone to record the business purpose of each trip right when it happens - "visiting client Johnson to review quarterly reports" or "picking up supplies for the Peterson project." Takes 5 seconds but creates a contemporaneous record that's much more defensible than trying to recreate it later. Also, don't forget that if you're using the vehicle for both business and personal use, you need to track EVERYTHING - not just the business trips. The IRS will want to see your total mileage to verify your business use percentage is accurate.

Same thing happened to me last month! Had code 570 with an adjustment and was panicking. Took about 2.5 weeks to resolve - got the 971 notice code after about a week like Madison mentioned, then 571 to release the hold. The adjustment was actually in my favor too (they corrected a calculation error I made). Just keep checking your transcript every few days and try not to stress too much about it. The IRS computer systems are slow but they do work through these holds eventually.

Been through this exact scenario twice now! The first time I panicked and called the IRS hotline (waste of 3 hours on hold lol). Second time I just waited it out and it resolved in about 18 days. The key thing is don't file any amendments or send extra paperwork unless they specifically ask for it - that can actually slow things down more. Your transcript will update usually on Wednesdays or Fridays so those are the best days to check. The 570 hold with adjustment combo is super common this time of year, especially if you have any business income or complex deductions.

Just a heads up that if you have foreign bank accounts, make sure whoever you work with knows about FBAR requirements (FinCEN Form 114). Those have a different deadline than your tax return - technically due April 15 but automatically extended to October 15 if you miss the April date. Unlike tax returns where you file an extension form, the FBAR extension is automatic, but the October deadline is firm. If your current CPA is handling those for you and doesn't complete them, you'll need to make sure a new preparer addresses them or you do them yourself. The penalties for missing FBAR filings can be really steep compared to regular tax return penalties.

I've been through a similar situation and here's what I learned: communication is key, but so is having a backup plan. Since you don't have a signed contract, you're in a good position to make changes if needed. First, give your current CPA one more chance with a firm deadline - something like "I need my completed returns by [date 2 weeks from now] or I'll need to retrieve my documents and find alternative preparation." Be polite but direct about your concerns regarding the October deadline. If they can't commit to that timeline, don't hesitate to switch. July still gives you plenty of time to find someone new. When interviewing new CPAs, specifically ask about their experience with foreign bank accounts and FBAR filings since that seems to be part of your situation. Also ask about their current workload and realistic completion timeframes. One thing that helped me was getting organized before switching - I made copies of everything I'd given the original CPA and created a simple summary of my tax situation. This made the transition much smoother and showed the new preparer I was serious about meeting deadlines. The peace of mind from working with a responsive professional is worth the hassle of switching. Better to deal with the inconvenience now than stress about missing the October deadline later.

I'm on day 5 of my 570 code and this thread is exactly what I needed! 😅 The daily transcript checking addiction is so real - I never thought I'd be refreshing a government website like it's my favorite social media app. What's really helpful about everyone's experiences is seeing the actual day counts rather than vague timeframes. My situation sounds similar to many here - filed with just W-2 income and standard deduction, nothing complicated. Based on the patterns I'm seeing, it looks like straightforward returns like mine typically resolve in that 14-21 day window that keeps coming up. The hardest part for me is not knowing which category I fall into - am I in the "routine verification" group that resolves quickly, or is there actually an issue? But reading everyone's stories, it seems like most 570 codes are just part of normal processing these days, especially compared to the horror stories from the pandemic years. Thanks to everyone for sharing real data points instead of just saying "be patient" - it's so much more valuable to see actual timelines from people who've been through this!

I'm on day 7 of my 570 code and honestly, this thread has become my daily dose of sanity! 😅 The transcript checking addiction is so real - I've literally set phone alarms to remind myself NOT to check it more than once a day (spoiler alert: the alarms don't work). What's really reassuring is seeing how consistent everyone's timelines are for standard returns. Mine is about as basic as it gets - single filer, W-2 income, standard deduction, no dependents or credits claimed. Based on all the data points shared here, it looks like I should expect resolution somewhere in that 14-21 day sweet spot that keeps coming up. The uncertainty is definitely the worst part - you just don't know if you're in the "normal processing" queue or if there's actually an issue brewing. But reading through everyone's experiences, it's clear that the vast majority of 570 codes resolve themselves without any action needed, which is oddly comforting. Thanks to everyone for sharing actual day counts and real experiences instead of the generic "it varies" responses you get everywhere else. This thread is going straight to my bookmarks for the inevitable daily anxiety check-ins over the next week or two! 😂