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Everything posted by Lynn EA USTCP in Louisiana
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NY IT 2105.9
Lynn EA USTCP in Louisiana replied to Lynn EA USTCP in Louisiana's topic in General Chat
BrewOne, no composite return; the partnership paid the PTET for this partner, so a NY return was required. I was able to finish the return, send to the TP and successfully efile the returns. -
NY IT 2105.9
Lynn EA USTCP in Louisiana replied to Lynn EA USTCP in Louisiana's topic in General Chat
I tried restoring a version from 38 minutes ago, but that had the same issue. Ended up restoring to a version from 3 hours ago. I'll had to redo 'some' work, but not all of it. TBH I've never used the restore feature before, and am glad it is here. -
While one might think this belongs under 'state taxes', it's a software problem. This client has nonresident NY state income per NY K-1. It's a BIG return. I receive the 'update message' - the tax return contains later versions of the following forms, NY IT-2105.9, year 2023, version required 54, version installed. I'm in a time loop - if I click 'update' it attempts to update and comes back to this message. If I click 'cancel' the return doesn't continue to open. Any suggestions? I hate the idea of deleting the return and starting over for hours of information. I just duplicated the return, but got no better results. TIA, Lynn
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I used to send an organizer to everyone. Over time, this has dwindled only to those requesting such. All clients receive a cover letter, yes/no questions and engagement letter.
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There should be a date in the top right corner for the second, correct form.
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One is HOH and the other is single.
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reigstration is already closed for this webinar, minutes after receiving the email
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MFS CA resident and OH resident
Lynn EA USTCP in Louisiana replied to Margaret CPA in OH's topic in General Chat
As you know, taxability of alimony depends on the date of the decree. -
I efile the 1099’s through ATX. I have heard comments from others who use efilemyforms and are satisfied
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IRS has an audit technique guide on legal settlements. My reading of that guide leads me to conclude that settlements due to death are generally not taxable. if the settlement earns interest of course that will be taxable. I always read a copy of the settlement document.
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2023 tax year software codes
Lynn EA USTCP in Louisiana replied to Lynn EA USTCP in Louisiana's topic in General Chat
typo - 2923 should be 2023 -
emails received overnight include the download codes for 2923 ATX MAX and Payroll.
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In the ‘news’ section I think there is a blurb about Ohio efiled being suspended until some time in September. Check the newsfeed
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I have used both Medlin and Patriot
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I never heard of these 3, and will look into them. Thanks
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This morning I froze my credit on the 3 agencies and secured an IP PIN from IRS
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I'd love to know the answer to this question. Thanks for asking it Christian.
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Gives new meaning to the phrase 'new math' !!!
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Look under preferences to change it
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I was able to create efile form the LA 620, which accompanied the 1120S. But am now working on an 1120 regular corporate return, and the system will not create the efile for the LA 620. I've deleted the form, re-added it, without success. Anyone else from Louisiana, with some insights? Thank you, Lynn Jacobs
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Mike CPA, what I have done is notify the partners/shareholders that unless they specifically request it the K2K3 will not be included with their K1. this notification has already been sent out, and all my partners/shareholders have responded that they do not request the K2K3.