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Marie

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About Marie

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    Advanced Member

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  • State
    MO
  • Gender
    Female

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  1. 3800 CARRYFORWARD

    anybody else have this problem, or just me. is it a tech problem?
  2. 3800 CARRYFORWARD

    Error says have to carryforward small business credit. the worksheet is carrying it forward . What else am i supposed to do to fix?
  3. efiling 2016

    I use ATX--trying to efile a 2016 return. Error says my submission year should be 18 instead of 17, but I can't find where the submission year is so I can change it.
  4. Education credits

    I didn't fill that stuff in, the program put it in by my marking the student/dependent had educational expenses
  5. Education credits

    no, school address is there. the error specifically says the student's address, city, zip, etc in that box it says: Student's name Joe Smith Students SSN 111-22-3333
  6. Education credits

    Filling in education credits for two dependents - same family. One gets AOC, the other lifetime When checking the return, it errors saying the students address needs to be put in on the education input sheet. But I can't override and can't find where I go to put it in. The kids' address is the same as parents, they are listed as dependents and are of the right age. when isn't the address carrying forward to that screen?
  7. MO forms

    I HATE THE NEW FORM. THE ONE PAGE FORM FOR THE PROPERTY TAX CREDIT TURNED INTO 3 PAGES
  8. MO forms

    The MO forms are slow being approved. Is that the same with other states, too?
  9. Keep going over this worksheet, getting my silver and bronze plan figures, and it seems to just run me around from tab to tab. Line 10, if there is a silver amount, does it always go in. Most of the time, putting that is always makes Obamacare affordable and no exemption for unaffordable. Anyone have something easier?
  10. 1095A

    I am having a terrible time with that worksheet, the penalty, figuring if affordable. Instructions are very confusing!
  11. Can this preference be turned off, or does it have to be done on each individual payer?
  12. like kind exchange

    yes, and i finally got the worksheet to work, thanks
  13. like kind exchange

    having trouble with section 3 in the input of the form on ATX.
  14. like kind exchange

    Having trouble with the form. I'm selling acres for 190,000 and buying acres for 175,000 My cost in the initial acreage is 100,000. So my gain would be 90,000 but because i am not putting all into the new acreage, I think I have a $15,000 taxable gain. Can't seem to work that out on the form. Are my figures correct and anyone have any forms or suggestions I can use?
  15. Insurance reimbursement

    Client receives $100,000 for hail damage on farm building. Building is not damaged enought to replace so he does not replace, just keeps the money. Farm building has no basis, all depreciated out. Client has to pay taxes on all $100,000. Is there any way to recoup any of this. Can the $100,000 be added to the farm building and depreciated. If he had replaced the building and only spent the $100,000, there would be no tax, correct? He did build another shed, but it had nothing to do with the hail damaged farm building. any help here?
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